Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$255,635
Down $18,221 (-6.7%) from 2015
Net Assets
Down$250,480
Down $16,067 (-6.0%) from 2015
Liabilities
Down$5,155
Down $2,154 (-29%) from 2015
Revenue
Down$225,303
Down $50,229 (-18%) from 2015
Expenses
Up$241,370
Up $68,590 (+40%) from 2015
Net Income
Down-$16,067
Down $118,819 (-116%) from 2015
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 body, spirit, 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $224,781 | $231,312 | ▲ $6,531 |
| Pledges and Grants Receivable | $41,368 | $22,818 | ▼ $18,550 |
| Prepaid Expenses and Deferred Charges | $6,491 | - | - |
| Land, Buildings, and Equipment, Net | $1,216 | $1,505 | ▲ $289 |
| Total Assets | $273,856 | $255,635 | ▼ $18,221 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,309 | $5,155 | ▼ $2,154 |
| Total Liabilities | $7,309 | $5,155 | ▼ $2,154 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $229,739 | $235,602 | ▲ $5,863 |
| Temporarily Rstr Net Assets | $36,808 | $14,878 | ▼ $21,930 |
| Total Net Assets Fund Balance | $266,547 | $250,480 | ▼ $16,067 |
| Total Liabilities and Net Assets / Fund Balance | $273,856 | $255,635 | ▼ $18,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,505 | $12,361 | $13,866 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Metzner | Executive Dir/director | FT | $22,000 | $22,000 |
| Kun-yang Lin | Artistic Dir/director | PT | $18,750 | $18,750 |
| Name | Title |
|---|---|
| Jessica Lynch | President |
| Amanda Lepore | Director |
| Ellen Gayda | Director |
| Ellen Schwartz | Director |
| Janet Ries-stern | Director |
| Renee Quarterman | Director |
| David Harrison | Executive Director |
| Elizabeth Klaproth | Secretary |
| Shaun Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $130,016 |
| Other Expenses | $111,354 |
| Total Fundraising Expense | $25,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $64,669 | $4,754 | $6,579 | $76,002 |
| Current Officers, Directors, Trustees, and Key Employees | $34,673 | $2,549 | $3,528 | $40,750 |
| Payroll Taxes | $10,611 | $1,061 | $1,592 | $13,264 |
| Fees for Services Accounting | $0 | $10,835 | $0 | $10,835 |
| Advertising | $10,326 | $0 | $0 | $10,326 |
| Fees for Services Other | $0 | $1,893 | $7,424 | $9,317 |
| Conferences and Meetings | $9,157 | $0 | $0 | $9,157 |
| All Other Expenses | $2,908 | $3,995 | $0 | $6,903 |
| Occupancy | $3,630 | $2,970 | $0 | $6,600 |
| Other Expenses | $2,874 | $430 | $0 | $3,304 |
| Insurance | $2,405 | $424 | $0 | $2,829 |
| Fees for Services Legal | $0 | $2,375 | $0 | $2,375 |
| Office Expenses | $1,921 | $339 | $0 | $2,260 |
| Travel | $1,201 | $0 | $0 | $1,201 |
| Fees for Services Management | $0 | $0 | $1,000 | $1,000 |
| Depreciation Depletion | $519 | $92 | $0 | $611 |
| Total Functional Expenses | $184,450 | $31,717 | $25,203 | $241,370 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $363,165 |
| Expenses per Audited Statements | $241,370 |
| Total Expenses per Form 990 | $241,370 |
| Expenses Not Reported on Form 990 | $121,795 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees who act on behalf of the”
“GOVERNING BODY.”
“The executive director's compensation is approved by the”
“BOARD.”
“The artistic director's compensation is approved by the”
“BOARD.”
“The organization's governing documents and financial”
“Statements are available to the public in the”
“Organization's office upon request.”
“The form is prepared by outside accountants”
“Based on financial data entered and reconiled by”
“An independent bookkeeper retained by the company.”
“A draft of the form 990 is reviewed by the executive”
“Director, treasurer and president who then consult with”
“The independent auditors to address any questions. Prior”
“To filing, a proposed final version of the form 990 is”
“Circulated to the board for approval.”
“ADVERTISING & MARKETING”
“CONFERENCES & METTINGS”
“FUNDRAISING EXPENSE”
“INSURANCE”
“MISCELLANEOUS EXPENSES”
“OFFICE SUPPLIES”
“Other program development expenses”
“PERFORMANCE EXPENSES”
“PROFESSIONAL DEVELOPMENT”
“RESEARCH”
“TEACHING EXPENSES”
“TRAVEL”
“Miscellaneous 2322. 0. 2322. 0.”
“Telephone and internet fees 1656. 0. 1656. 0.”
“Research 1261. 1261. 0. 0.”
“Repairs and maintenance 114. 97. 17. 0.”
“Professional development 1550. 1550. 0. 0.”
“The Company is exempt from federal income tax under”
“Section 501(c)(3) of the Internal Revenue Code.”
“In addition, the Company qualifies for the charitable”
“Contribution deduction under Section 170(b)(1)(A)and”
“has been classified as an organization other than a private”
“private foundation under Section 509(a)(2). Accordingly,”
“no provision for income taxes is provided.”
“The Company has reviewed tax positions taken in filings”
“with federal and state jurisdictions and believes those”
“those positions would be sustained should the filings be”
“examined by the relevant taxing authority. For federal”
“income tax purposes, the returns remain open for possible”
“examination three years after they are filed. The Company's”
“policy is to recognize interest and penalties on”
“on unrecognized tax benefits in other expense in the”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KUN-YANG LIN/DANCERS CELEBRATES THE ABILITY OF DANCE TO INTEGRATE BODY, SPIRIT, 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/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10326 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10326 |
| IRS990/AllOtherContributionsAmt | 0 | 162349 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3995 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2676873739 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1316 SOUTH 9TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19147 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3528 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2549 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34673 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40750 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 6579 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 4754 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 64669 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 76002 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9157 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9157 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2510 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 111354 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130016 |
| IRS990/CYTotalExpensesAmt | 0 | 241370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 225303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 611 |
| IRS990/Desc | 0 | KYL/D'S MISSION WAS PROMOTED PRIMARILY THROUGH: (1) PERFORMANCES FOR THE PUBLIC BY ITS ACCLAIMED DANCE ENSEMBLE; (2) FREE CLASSES FOR YOUTH IN PHILADELPHIA PUBLIC SCHOOLS EMPHASIZING CULTIVATION OF MINDFULNESS THROUGH MOVEMENT; (3) CLASSES FOR THE PUBLIC IN A RANGE OF MOVEMENT PRACTICES AT KYL/D'S CHI MOVEMENT ARTS CENTER ("CHI MAC"); (4) PRESENTATION OF DANCE PERFORMANCES FOR THE PUBLIC AT CHI MAC THROUGH KYL/D'S INHALE PERFORMANCE SERIES; (5) SUPPORT FOR DANCE MAKERS AND OTHER CREATORS THROUGH SUBSIDIZED REHEARSAL SPACE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 184450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10835 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10835 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2375 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7424 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9317 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KUN-YANG LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH METZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAUN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH KLAPROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN GAYDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET RIES-STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA LEPORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENEE QUARTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLEN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22000 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2510 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 225303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2829 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13866 |
| 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 | KYL/D CELEBRATES THE ABILITY OF DANCE TO INTEGRATE BODY, SPIRIT, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 266547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 250480 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2970 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1921 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2260 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMANCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5080 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2874 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3304 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1592 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13264 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41368 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22818 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6491 |
| 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 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER DANCE RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 227038 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 80430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92350 |
| IRS990/PYTotalExpensesAmt | 0 | 172780 |
| IRS990/PYTotalRevenueAmt | 0 | 275532 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16067 |
| 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 | 60444 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 155000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 215000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 164859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 751751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 294029 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 830780 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 155000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 215000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 225303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 275532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109196 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1045780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1045780 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 121795 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 121795 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 121795 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 241370 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12361 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13866 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 121795 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 225303 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Company is exempt from federal income tax under |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Section 501(c)(3) of the Internal Revenue Code. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | In addition, the Company qualifies for the charitable |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Contribution deduction under Section 170(b)(1)(A)and |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | has been classified as an organization other than a private |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | private foundation under Section 509(a)(2). Accordingly, |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 6 | no provision for income taxes is provided. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 7 | The Company has reviewed tax positions taken in filings |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 8 | with federal and state jurisdictions and believes those |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 9 | those positions would be sustained should the filings be |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 10 | examined by the relevant taxing authority. For federal |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 11 | income tax purposes, the returns remain open for possible |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 12 | examination three years after they are filed. The Company's |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 13 | policy is to recognize interest and penalties on |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 14 | on unrecognized tax benefits in other expense in the |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1505 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 241370 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 225303 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 347098 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 363165 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.