Civic Intelligence

Keshet Dance Company

990 • Fiscal year 2013 • EIN 85-0436623

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfileWWW.KESHETDANCE.ORG
4121 Cutler Ave NE87110
Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • NTEE O • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

412%

Faster asset growth than 98% of similar nonprofits.

2013 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,991,832

Up $1,603,159 (+412%) from 2012

Net Assets

Up

$1,595,529

Up $1,331,152 (+504%) from 2012

Liabilities

Up

$396,303

Up $272,007 (+219%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$503,294

Up $104,135 (+26%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $19,896Liabilities 2010: $87,638Net Assets 2010: -$67,7422010Assets 2011: $156,758Liabilities 2011: $136,466Net Assets 2011: $20,2922011Assets 2012: $388,673Liabilities 2012: $124,296Net Assets 2012: $264,3772012Assets 2013: $1,991,832Liabilities 2013: $396,303Net Assets 2013: $1,595,5292013Assets 2014: $2,169,894Liabilities 2014: $485,663Net Assets 2014: $1,684,2312014Assets 2015: $2,060,807Liabilities 2015: $430,417Net Assets 2015: $1,630,3902015Assets 2016: $2,061,705Liabilities 2016: $439,703Net Assets 2016: $1,622,0022016Assets 2017: $1,902,405Liabilities 2017: $441,238Net Assets 2017: $1,461,1672017Assets 2018: $1,694,590Liabilities 2018: $469,966Net Assets 2018: $1,224,6242018Assets 2019: $1,895,571Liabilities 2019: $441,258Net Assets 2019: $1,454,3132019Assets 2020: $2,374,829Liabilities 2020: $508,114Net Assets 2020: $1,866,7152020Assets 2021: $2,753,700Liabilities 2021: $332,247Net Assets 2021: $2,421,4532021Assets 2022: $2,760,894Liabilities 2022: $476,531Net Assets 2022: $2,284,3632022Assets 2023: $2,399,739Liabilities 2023: $415,712Net Assets 2023: $1,984,0272023Assets 2024: $3,910,960Liabilities 2024: $257,182Net Assets 2024: $3,653,7782024Assets 2025: $3,622,408Liabilities 2025: $273,974Net Assets 2025: $3,348,4342025

Highlighted filing

2013

Assets$1,991,832
Liabilities$396,303
Net Assets$1,595,529
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $603,5572010Revenue 2011: $515,509Expenses 2011: $370,757Net Income 2011: $144,7522011Expenses 2012: $399,1592012Expenses 2013: $503,2942013Revenue 2014: $701,899Expenses 2014: $613,197Net Income 2014: $88,7022014Revenue 2015: $676,321Expenses 2015: $730,162Net Income 2015: -$53,8412015Revenue 2016: $755,869Expenses 2016: $764,257Net Income 2016: -$8,3882016Revenue 2017: $790,167Expenses 2017: $951,002Net Income 2017: -$160,8352017Revenue 2018: $737,522Expenses 2018: $772,009Net Income 2018: -$34,4872018Revenue 2019: $1,156,578Expenses 2019: $938,580Net Income 2019: $217,9982019Revenue 2020: $1,273,077Expenses 2020: $860,463Net Income 2020: $412,6142020Revenue 2021: $1,526,330Expenses 2021: $971,380Net Income 2021: $554,9502021Revenue 2022: $1,143,007Expenses 2022: $1,279,885Net Income 2022: -$136,8782022Revenue 2023: $1,109,086Expenses 2023: $1,409,210Net Income 2023: -$300,1242023Revenue 2024: $3,474,714Expenses 2024: $1,806,814Net Income 2024: $1,667,9002024Revenue 2025: $1,429,177Expenses 2025: $1,734,179Net Income 2025: -$305,0022025

Highlighted filing

2013

Revenue-
Expenses$503,294
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Gross Receipts
$2,131,870
Mission and Program Overview

Mission

Keshet dance company's mission is to inspire and unite community by fostering unlimited possibilities through dance, mentorship and a creative space for the arts.

Filing and Contact Details

Filer

EIN
85-0436623
Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY019488
IRS990/AccountsPayableAccruedExpenses/EOY062345
IRS990/AccountsReceivable/BOY046256
IRS990/AccountsReceivable/EOY040000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0KESHET DANCE COMPANY'S MISSION IS TO INSPIRE AND OPEN UNLIMITED POSSIBILITIES THROUGH THE EXPERIENCE OF DANCE BY UNITING THE PROFESSIONAL DANCER WITH THE COMMUNITY.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine104121 Cutler Ave NE
IRS990/AddressPrincipalOfficerUS/City0Albuquerque
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087110
IRS990/Advertising/Fundraising0151
IRS990/Advertising/ManagementAndGeneral09225
IRS990/Advertising/ProgramServices08265
IRS990/Advertising/Total017641
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0897563
IRS990/AllOtherExpenses/Fundraising0398
IRS990/AllOtherExpenses/ManagementAndGeneral0991
IRS990/AllOtherExpenses/ProgramServices05687
IRS990/AllOtherExpenses/Total07076
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025026
IRS990/CashNonInterestBearing/EOY044081
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0202
IRS990/CompCurrentOfficersDirectors/ProgramServices034138
IRS990/CompCurrentOfficersDirectors/Total034340
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01897563
IRS990/ContributionsGrantsPriorYear0426497
IRS990/CostOfGoodsSold03489
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY04808
IRS990/DeferredRevenue/EOY07466
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0245
IRS990/DepreciationDepletion/ManagementAndGeneral0805
IRS990/DepreciationDepletion/ProgramServices02451
IRS990/DepreciationDepletion/Total03501
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE ACCESS TO DANCE FOR THOSE WHO HAVE BEEN TRADITIONALLY EXCLUDED DUE TO PHYSICAL, FINANCIAL OR SITUATIONAL BARRIERS. APPROXIMATELY 988 PEOPLE WERE SERVED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0455842
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0519
IRS990/FeesForServicesAccounting/ManagementAndGeneral0865
IRS990/FeesForServicesAccounting/ProgramServices015575
IRS990/FeesForServicesAccounting/Total016959
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0687
IRS990/FeesForServicesOther/ManagementAndGeneral01145
IRS990/FeesForServicesOther/ProgramServices020886
IRS990/FeesForServicesOther/Total022718
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Ron Schranz
IRS990/Form990PartVIISectionA/NamePerson1Randy Trask
IRS990/Form990PartVIISectionA/NamePerson2Brian Stangel
IRS990/Form990PartVIISectionA/NamePerson3Julia Maccini
IRS990/Form990PartVIISectionA/NamePerson4Maria Castellano
IRS990/Form990PartVIISectionA/NamePerson5Kathy McClendon
IRS990/Form990PartVIISectionA/NamePerson6Sean Herring
IRS990/Form990PartVIISectionA/NamePerson7Arlyn Crow
IRS990/Form990PartVIISectionA/NamePerson8Samantha Updegraff
IRS990/Form990PartVIISectionA/NamePerson9Emily Williams
IRS990/Form990PartVIISectionA/NamePerson10Emily Thaler
IRS990/Form990PartVIISectionA/NamePerson11Shira Greenberg
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization99096
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1125244
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Member at Large
IRS990/Form990PartVIISectionA/Title1Member at Large
IRS990/Form990PartVIISectionA/Title2Member at Large
IRS990/Form990PartVIISectionA/Title3Member at Large
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Member at Large
IRS990/Form990PartVIISectionA/Title6Member at Large
IRS990/Form990PartVIISectionA/Title7Member at Large
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Fin & Admin Dir
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Artistic Dir
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-233632
IRS990/Gaming0false
IRS990/GovernmentGrants01000000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other050000
IRS990/GrossReceipts02131870
IRS990/GrossRents/Real014095
IRS990/GrossSalesOfInventory012942
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0851
IRS990/Insurance/ManagementAndGeneral01001
IRS990/Insurance/ProgramServices07010
IRS990/Insurance/Total08862
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices015975
IRS990/Interest/Total015975
IRS990/InventoriesForSaleOrUse/BOY0196
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-233632
IRS990/InvestmentIncomePriorYear0-10000
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec015694
IRS990/LandBuildingsEquipmentBasis01909032
IRS990/LandBuildingsEquipmentBasisNet/BOY0260337
IRS990/LandBuildingsEquipmentBasisNet/EOY01893338
IRS990/LessCostOthBasisSalesExpenses/Other0283632
IRS990/LessRentalExpenses/Real010303
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/EOY011172
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0KESHET DANCE COMPANY'S MISSION IS TO INSPIRE AND OPEN UNLIMITED POSSIBILITIES THROUGH THE EXPERIENCE OF DANCE BY UNITING THE PROFESSIONAL DANCER WITH THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0100000
IRS990/MortNotesPyblSecuredInvestProp/EOY0140320
IRS990/NameOfPrincipalOfficerPerson0Shira Greenberg
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0264377
IRS990/NetAssetsOrFundBalancesEOY01595529
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-233632
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-233632
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount09453
IRS990/NetIncomeOrLoss/TotalRevenueColumn09453
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03792
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue03792
IRS990/NetUnrelatedBusinessTxblIncome02792
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01598
IRS990/Occupancy/ManagementAndGeneral06391
IRS990/Occupancy/ProgramServices062126
IRS990/Occupancy/Total070115
IRS990/OfficeExpenses/Fundraising051
IRS990/OfficeExpenses/ManagementAndGeneral04070
IRS990/OfficeExpenses/ProgramServices0514
IRS990/OfficeExpenses/Total04635
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY017500
IRS990/OtherAssetsTotal/EOY03000
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0282453
IRS990/OtherExpensesCurrentYear0214431
IRS990/OtherExpenses/Description0Other Expenses
IRS990/OtherExpenses/Description1Equipment Lease & Maint
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3In-Kind Expenses
IRS990/OtherExpenses/Fundraising048
IRS990/OtherExpenses/ManagementAndGeneral0983
IRS990/OtherExpenses/ManagementAndGeneral1831
IRS990/OtherExpenses/ProgramServices02511
IRS990/OtherExpenses/ProgramServices13486
IRS990/OtherExpenses/ProgramServices25427
IRS990/OtherExpenses/ProgramServices324577
IRS990/OtherExpenses/Total02511
IRS990/OtherExpenses/Total14469
IRS990/OtherExpenses/Total26306
IRS990/OtherExpenses/Total324577
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear015001
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1711120
IRS990/OtherRevenueMisc/Description0OTHER MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1INTEREST INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01717
IRS990/OtherRevenueMisc/ExclusionAmount139
IRS990/OtherRevenueMisc/TotalRevenueColumn01717
IRS990/OtherRevenueMisc/TotalRevenueColumn139
IRS990/OtherRevenuePriorYear09661
IRS990/OtherSalariesAndWages/Fundraising01292
IRS990/OtherSalariesAndWages/ManagementAndGeneral015103
IRS990/OtherSalariesAndWages/ProgramServices0238128
IRS990/OtherSalariesAndWages/Total0254523
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07264
IRS990/PrepaidExpensesDeferredCharges/EOY08203
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711120
IRS990/ProgramServiceRevenueCY0155514
IRS990/ProgramServiceRevenue/Description0Dance Classes
IRS990/ProgramServiceRevenuePriorYear0165102
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0155514
IRS990/ProgramServiceRevenue/TotalRevenueColumn0155514
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01331152
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real03792
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0155514
IRS990/RevenuesLessExpensesCY01331152
IRS990/RevenuesLessExpensesPriorYear0192101
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0288863
IRS990/SalariesEtcPriorYear0116706
IRS990/SavingsAndTempCashInvestments/BOY032094
IRS990/SavingsAndTempCashInvestments/EOY03210
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GeneralExplanation0Contributed services not reported as revenues.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01535713
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0226127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0330501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0242465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0302504
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02637310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0103
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years098
IRS990ScheduleA/GrossInvestmentIncome170/Total0244
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal17002637310
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01535713
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0226127
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0330501
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0242465
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0302504
IRS990ScheduleA/Total170/Total02637310
IRS990ScheduleA/TotalSupport02637554
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,991,832
Liabilities
$396,303
Net assets
$1,595,529
Revenue
-
Expenses
$503,294
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.27$3.35$1.43$1.73$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.26$3.65$3.47$1.81$1.67
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.98$1.11$1.41$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.48$2.28$1.14$1.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.33$2.42$1.53$0.97$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.51$1.87$1.27$0.86$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.45$1.16$0.94$0.22
2018Summary only. Only limited summary data is available for this year.$1.69$0.47$1.22$0.74$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.46$0.79$0.95$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.44$1.62$0.76$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.43$1.63$0.68$0.73$0.05
2014Summary only. Only limited summary data is available for this year.$2.17$0.49$1.68$0.70$0.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.40$1.60$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.12$0.26$0.40
2011Summary only. Only limited summary data is available for this year.$0.16$0.14$0.02$0.52$0.37$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.09$0.07$0.60