Civic Intelligence

Kyl Dancers Inc.

990 • Fiscal year 2015 • EIN 71-1004429

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization ProfileKYLD.ORG
1316 South 9th StreetPhiladelphia, PA 19147

(267) 687-3739

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$19,967

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$273,856

Up $107,306 (+64%) from 2014

Net Assets

Up

$266,547

Up $102,752 (+63%) from 2014

Liabilities

Up

$7,309

Up $4,554 (+165%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$275,532

Up $90,274 (+49%) from 2014

Expenses

Down

$172,780

Down $37,978 (-18%) from 2014

Net Income

Up

$102,752

Up $128,252 (+503%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $140,574Liabilities 2011: $0Net Assets 2011: $140,5742011Assets 2012: $107,027Liabilities 2012: $0Net Assets 2012: $107,0272012Assets 2013: $189,295Liabilities 2013: $0Net Assets 2013: $189,2952013Assets 2014: $166,550Liabilities 2014: $2,755Net Assets 2014: $163,7952014Assets 2015: $273,856Liabilities 2015: $7,309Net Assets 2015: $266,5472015Assets 2016: $255,635Liabilities 2016: $5,155Net Assets 2016: $250,4802016Assets 2017: $488,841Liabilities 2017: $5,000Net Assets 2017: $483,8412017Assets 2018: $333,851Liabilities 2018: $6,375Net Assets 2018: $327,4762018Assets 2019: $279,343Liabilities 2019: $5,575Net Assets 2019: $273,7682019Assets 2020: $627,551Liabilities 2020: $48,131Net Assets 2020: $579,4202020Assets 2021: $484,048Liabilities 2021: $9,014Net Assets 2021: $475,0342021Assets 2022: $346,284Liabilities 2022: $8,851Net Assets 2022: $337,4332022Assets 2023: $404,002Liabilities 2023: $10,188Net Assets 2023: $393,8142023Assets 2024: $246,955Liabilities 2024: $14,281Net Assets 2024: $232,6742024

Highlighted filing

2015

Assets$273,856
Liabilities$7,309
Net Assets$266,547
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $124,3062011Expenses 2012: $142,7432012Revenue 2013: $250,491Expenses 2013: $168,223Net Income 2013: $82,2682013Revenue 2014: $185,258Expenses 2014: $210,758Net Income 2014: -$25,5002014Revenue 2015: $275,532Expenses 2015: $172,780Net Income 2015: $102,7522015Revenue 2016: $225,303Expenses 2016: $241,370Net Income 2016: -$16,0672016Revenue 2017: $551,000Expenses 2017: $317,639Net Income 2017: $233,3612017Revenue 2018: $242,631Expenses 2018: $398,996Net Income 2018: -$156,3652018Revenue 2019: $213,660Expenses 2019: $267,368Net Income 2019: -$53,7082019Revenue 2020: $516,918Expenses 2020: $211,266Net Income 2020: $305,6522020Revenue 2021: $174,709Expenses 2021: $279,095Net Income 2021: -$104,3862021Revenue 2022: $190,065Expenses 2022: $327,666Net Income 2022: -$137,6012022Revenue 2023: $410,087Expenses 2023: $353,706Net Income 2023: $56,3812023Revenue 2024: $154,561Expenses 2024: $315,701Net Income 2024: -$161,1402024

Highlighted filing

2015

Revenue$275,532
Expenses$172,780
Net Income$102,752
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$275,532
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.

Kun-yang lin/dancers celebrates the ability of dance to integrate spirit, body, and mind, inviting audiences worldwide to engage in their own journeys of self-discovery. . Proceeding from a rich frame informed by diverse philosophies, living traditions and contemplative practices of asian origin, , the company performs original, contemporary works by its founder and artistic director kun-yang lin that transcend cultural boundaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,510$224,781▲ $126,271
Pledges and Grants Receivable$66,237$41,368▼ $24,869
Prepaid Expenses and Deferred Charges-$6,491-
Land, Buildings, and Equipment, Net$1,803$1,216▼ $587
Total Assets$166,550$273,856▲ $107,306
Liabilities
Accounts Payable and Accrued Expenses$2,755$7,309▲ $4,554
Total Liabilities$2,755$7,309▲ $4,554
Net Assets / Fund Balance
Unrestricted Net Assets$76,379$229,739▲ $153,360
Temporarily Rstr Net Assets$87,416$36,808▼ $50,608
Total Net Assets Fund Balance$163,795$266,547▲ $102,752
Total Liabilities and Net Assets / Fund Balance$166,550$273,856▲ $107,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,216$11,750$12,966
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kun-yang LinArtistic Dir/directorPT$19,967$19,967
Kenneth MetznerExecutive Dir/directorFT$14,975$14,975

Board Members and Trustees

NameTitle
Jessica LynchPresident
Kim P KaessVice President
Amanda LeporeDirector
David HarrisonDirector
Ellen GaydaDirector
Ellen SchwartzDirector
Janet Ries-sternDirector
Nancy WattersonDirector
Renee QuartermanDirector
Elizabeth KlaprothSecretary
Shaun SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,038
Program Service Revenue
$48,494
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,038
Change in Net Assets
$102,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,532
Revenue Not Reported on Form 990
$79,908
Total Revenue per Audited Statements
$355,440
Total Revenue per Form 990
$275,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,350
Other Expenses$80,430
Total Fundraising Expense$23,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$41,049$3,019$4,176$48,244
Current Officers, Directors, Trustees, and Key Employees$29,732$2,185$3,025$34,942
Fees for Services Accounting$0$14,790$0$14,790
Fees for Services Other$0$0$13,118$13,118
Payroll Taxes$7,331$733$1,100$9,164
All Other Expenses$1,852$4,204$1,999$8,055
Advertising$5,816$0$0$5,816
Occupancy$4,675$825$0$5,500
Fees for Services Legal$0$5,025$0$5,025
Other Expenses$3,451$514$0$3,965
Office Expenses$2,620$462$0$3,082
Insurance$2,324$410$0$2,734
Conferences and Meetings$1,985$0$0$1,985
Travel$1,171$0$0$1,171
Depreciation Depletion$499$88$0$587
Total Functional Expenses$113,357$36,005$23,418$172,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$252,688
Expenses per Audited Statements$172,780
Total Expenses per Form 990$172,780
Expenses Not Reported on Form 990$79,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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

Filer Name
Kyl Dancers Inc
EIN
71-1004429
Phone
2676873739
Address
1316 SOUTH 9TH STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Kenneth Metzner
Title
Executive Director
Phone
2676873739
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Metzner
Formed
2006
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
11
Employees
15
Volunteers
20

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
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 15A

“The executive director's compensation is approved by the”

Pt VI, Line 15A

“BOARD.”

Pt VI, Line 15B

“The artistic director's compensation is approved by the”

Pt VI, Line 15B

“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.”

Pt VI, Line 11B

“The form 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 reviewed by the executive”

Pt VI, Line 11B

“Director, treasurer and president who then consult with”

Pt VI, Line 11B

“The independent auditors to address any questions. Prior”

Pt VI, Line 11B

“To filing, a proposed final version of the form 990 is”

Pt VI, Line 11B

“Circulated to the board for approval.”

Form 990EZ, Part I, Line 16

“ADVERTISING & MARKETING”

Form 990EZ, Part I, Line 16

“CONFERENCES & METTINGS”

Form 990EZ, Part I, Line 16

“FUNDRAISING EXPENSE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS EXPENSES”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“Other program development expenses”

Form 990EZ, Part I, Line 16

“PERFORMANCE EXPENSES”

Form 990EZ, Part I, Line 16

“PROFESSIONAL DEVELOPMENT”

Form 990EZ, Part I, Line 16

“RESEARCH”

Form 990EZ, Part I, Line 16

“TEACHING EXPENSES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990, Part IX, Line 24E

“Miscellaneous 4082. 0. 2083. 1999.”

Form 990, Part IX, Line 24E

“Telephone and internet fees 1964. 0. 1964. 0.”

Form 990, Part IX, Line 24E

“RESEARCH 965. 965. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 1044. 887. 157. 0.”

Financial Statement Notes

Pt X, Line 2

“The Company is exempt from federal income tax under”

Pt X, Line 2

“Section 501(c)(3) of the Internal Revenue Code.”

Pt X, Line 2

“In addition, the Company qualifies for the charitable”

Pt X, Line 2

“Contribution deduction under Section 170(b)(1)(A)and”

Pt X, Line 2

“has been classified as an organization other than a private”

Pt X, Line 2

“private foundation under Section 509(a)(2). Accordingly,”

Pt X, Line 2

“no provision for income taxes is provided.”

Pt X, Line 2

“The Company has reviewed tax positions taken in filings”

Pt X, Line 2

“with federal and state jurisdictions and believes those”

Pt X, Line 2

“those positions would be sustained should the filings be”

Pt X, Line 2

“examined by the relevant taxing authority. For federal”

Pt X, Line 2

“income tax purposes, the returns remain open for possible”

Pt X, Line 2

“examination three years after they are filed. The Company's”

Pt X, Line 2

“policy is to recognize interest and penalties on”

Pt X, Line 2

“on unrecognized tax benefits in other expense in the”

Raw XML AppendixShowing 400 of 559 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07309
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KUN-YANG LIN/DANCERS CELEBRATES THE ABILITY OF DANCE TO INTEGRATE SPIRIT, BODY, AND MIND, INVITING AUDIENCES WORLDWIDE TO ENGAGE IN THEIR OWN JOURNEYS OF SELF-DISCOVERY. . PROCEEDING FROM A RICH FRAME INFORMED BY DIVERSE PHILOSOPHIES, LIVING TRADITIONS AND CONTEMPLATIVE PRACTICES OF ASIAN ORIGIN, , THE COMPANY PERFORMS ORIGINAL, CONTEMPORARY WORKS BY ITS FOUNDER AND ARTISTIC DIRECTOR KUN-YANG LIN THAT TRANSCEND CULTURAL BOUNDARIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05816
IRS990/AdvertisingGrp/TotalAmt05816
IRS990/AllOtherContributionsAmt0227038
IRS990/AllOtherExpensesGrp/FundraisingAmt01999
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04204
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01852
IRS990/AllOtherExpensesGrp/TotalAmt08055
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02676873739
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01316 SOUTH 9TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019147
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098510
IRS990/CashNonInterestBearingGrp/EOYAmt0224781
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03025
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02185
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029732
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034942
IRS990/CompDisqualPersonsGrp/FundraisingAmt04176
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt03019
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt041049
IRS990/CompDisqualPersonsGrp/TotalAmt048244
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01985
IRS990/ConferencesMeetingsGrp/TotalAmt01985
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt080430
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt048494
IRS990/CYRevenuesLessExpensesAmt0102752
IRS990/CYSalariesCompEmpBnftPaidAmt092350
IRS990/CYTotalExpensesAmt0172780
IRS990/CYTotalFundraisingExpenseAmt023418
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275532
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt088
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0499
IRS990/DepreciationDepletionGrp/TotalAmt0587
IRS990/Desc0KYL/D'S MISSION WAS PROMOTED PRIMARILY THROUGH CLASSES FOR THE PUBLIC; PRESENTATION OF DANCE PERFORMANCES FOR THE PUBLIC THROUGH ITS INHALE PERFORMANCE SERIES; AND PERFORMANCES FOR THE PUBLIC BY ITS ACCLAIMED DANCE ENSEMBLE, INCLUDING IN PHILADELPHIA, NEW YORK AND MICHIGAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113357
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014790
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014790
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05025
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt05025
IRS990/FeesForServicesOtherGrp/FundraisingAmt013118
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt013118
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KUN-YANG LIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH METZNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAUN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM P KAESS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH KLAPROTH
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN GAYDA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET RIES-STERN
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY WATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA LEPORE
IRS990/Form990PartVIISectionAGrp/PersonNm11RENEE QUARTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0410
IRS990/InsuranceGrp/ProgramServicesAmt02324
IRS990/InsuranceGrp/TotalAmt02734
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01216
IRS990/LandBldgEquipCostOrOtherBssAmt012966
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KYL/D CELEBRATES THE ABILITY OF DANCE TO INTEGRATE SPIRIT, BODY, AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163795
IRS990/NetAssetsOrFundBalancesEOYAmt0266547
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0825
IRS990/OccupancyGrp/ProgramServicesAmt04675
IRS990/OccupancyGrp/TotalAmt05500
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OfficeExpensesGrp/ProgramServicesAmt02620
IRS990/OfficeExpensesGrp/TotalAmt03082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1TEACHING EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3514
IRS990/OtherExpensesGrp/ProgramServicesAmt06090
IRS990/OtherExpensesGrp/ProgramServicesAmt14762
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33451
IRS990/OtherExpensesGrp/TotalAmt06090
IRS990/OtherExpensesGrp/TotalAmt14762
IRS990/OtherExpensesGrp/TotalAmt23750
IRS990/OtherExpensesGrp/TotalAmt33965
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0733
IRS990/PayrollTaxesGrp/ProgramServicesAmt07331
IRS990/PayrollTaxesGrp/TotalAmt09164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06491
IRS990/PrincipalOfficerNm0KEN METZNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER DANCE RELATED INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0107146
IRS990/PYProgramServiceRevenueAmt077514
IRS990/PYRevenuesLessExpensesAmt0-25500
IRS990/PYSalariesCompEmpBnftPaidAmt0103612
IRS990/PYTotalExpensesAmt0210758
IRS990/PYTotalRevenueAmt0185258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102752
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0155000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0155000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0721000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313518
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85020
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0879518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0155000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0155000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214041
IRS990ScheduleA/Total509Grp/TotalAmt01034518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01034518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079908
IRS990ScheduleD/DonatedServicesUseFcltsAmt079908
IRS990ScheduleD/EquipmentGrp/BookValueAmt01216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012966
IRS990ScheduleD/ExpensesNotReportedAmt079908
IRS990ScheduleD/ExpensesSubtotalAmt0172780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt079908
IRS990ScheduleD/RevenueSubtotalAmt0275532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company is exempt from federal income tax under
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Section 501(c)(3) of the Internal Revenue Code.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2In addition, the Company qualifies for the charitable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Contribution deduction under Section 170(b)(1)(A)and
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4has been classified as an organization other than a private
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5private foundation under Section 509(a)(2). Accordingly,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6no provision for income taxes is provided.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7The Company has reviewed tax positions taken in filings
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8with federal and state jurisdictions and believes those
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9those positions would be sustained should the filings be
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10examined by the relevant taxing authority. For federal
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11income tax purposes, the returns remain open for possible
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12examination three years after they are filed. The Company's
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13policy is to recognize interest and penalties on
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt14on unrecognized tax benefits in other expense in the
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,856
Liabilities
$7,309
Net assets
$266,547
Revenue
$275,532
Expenses
$172,780
Net income
$102,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.14$2.33$1.55$3.16$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.10$3.94$4.10$3.54$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.09$3.37$1.90$3.28$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.09$4.75$1.75$2.79$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.48$5.79$5.17$2.11$3.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.06$2.74$2.14$2.67$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.06$3.27$2.43$3.99$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.05$4.84$5.51$3.18$2.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.05$2.50$2.25$2.41$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.07$2.67$2.76$1.73$1.03
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$1.85$2.11$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.50$1.68$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.24