Civic Intelligence

Todd Rosenlieb Dance

990 • Fiscal year 2012 • EIN 90-0121582

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 01, 2013

Organization ProfileWWW.TRDANCE.ORG
325 Granby Street23510
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$122,687

Down $2,644 (-2.1%) from 2011

Net Assets

Down

$118,195

Down $4,347 (-3.5%) from 2011

Liabilities

Up

$4,492

Up $1,703 (+61%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$254,536

Up $28,468 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$100K$0-$100KAssets 2011: $125,331Liabilities 2011: $2,789Net Assets 2011: $122,5422011Assets 2012: $122,687Liabilities 2012: $4,492Net Assets 2012: $118,1952012Assets 2013: $97,342Liabilities 2013: $5,788Net Assets 2013: $91,5542013Assets 2014: $72,566Liabilities 2014: $3,701Net Assets 2014: $68,8652014Assets 2015: $116,710Liabilities 2015: $3,680Net Assets 2015: $113,0302015Assets 2016: $87,597Liabilities 2016: $14,051Net Assets 2016: $73,5462016Assets 2017: $64,817Liabilities 2017: $25,587Net Assets 2017: $39,2302017Assets 2018: $57,982Liabilities 2018: $72,802Net Assets 2018: -$14,8202018Assets 2019: $71,936Liabilities 2019: $115,801Net Assets 2019: -$43,8652019Assets 2020: $38,990Liabilities 2020: $118,809Net Assets 2020: -$79,8192020Assets 2021: $152,904Liabilities 2021: $115,311Net Assets 2021: $37,5932021Assets 2022: $109,294Liabilities 2022: $80,470Net Assets 2022: $28,8242022Assets 2023: $156,885Liabilities 2023: $85,522Net Assets 2023: $71,3632023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$122,687
Liabilities$4,492
Net Assets$118,195
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $247,988Expenses 2011: $226,068Net Income 2011: $21,9202011Expenses 2012: $254,5362012Expenses 2013: $261,4762013Revenue 2014: $241,704Expenses 2014: $264,398Net Income 2014: -$22,6942014Revenue 2015: $353,455Expenses 2015: $309,290Net Income 2015: $44,1652015Revenue 2016: $403,356Expenses 2016: $442,840Net Income 2016: -$39,4842016Revenue 2017: $434,700Expenses 2017: $440,103Net Income 2017: -$5,4032017Revenue 2018: $364,253Expenses 2018: $418,303Net Income 2018: -$54,0502018Revenue 2019: $349,352Expenses 2019: $378,397Net Income 2019: -$29,0452019Revenue 2020: $259,953Expenses 2020: $295,907Net Income 2020: -$35,9542020Revenue 2021: $444,997Expenses 2021: $327,585Net Income 2021: $117,4122021Revenue 2022: $434,869Expenses 2022: $443,638Net Income 2022: -$8,7692022Revenue 2023: $470,535Expenses 2023: $427,996Net Income 2023: $42,5392023Revenue 2024: $33,768Expenses 2024: $105,131Net Income 2024: -$71,3632024

Highlighted filing

2012

Revenue-
Expenses$254,536
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 1, 2013
Return Version
2011v1.5
Gross Receipts
$361,458
Mission and Program Overview

Mission

Provide the community and surrounding regions with professional dance and dance education and the implementation of educational outreach, instructional workshops, dance classes and performance programs.

Filing and Contact Details

Filer

EIN
90-0121582
Raw XML AppendixShowing 400 of 581 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/BOY02788
IRS990/AccountsPayableAccruedExpenses/EOY01412
IRS990/AccountsReceivable/BOY04071
IRS990/AccountsReceivable/EOY01923
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE THE COMMUNITY AND SURROUNDING REGIONS WITH PROFESSIONAL DANCE AND DANCE EDUCATION AND THE IMPLEMENTATION OF EDUCATIONAL OUTREACH, INSTRUCTIONAL WORKSHOPS, DANCE CLASSES AND PERFORMANCE PROGRAMS
IRS990/Advertising/Fundraising0111
IRS990/Advertising/ManagementAndGeneral0387
IRS990/Advertising/ProgramServices04060
IRS990/Advertising/Total04558
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions043536
IRS990/AllOtherExpenses/Fundraising01319
IRS990/AllOtherExpenses/ManagementAndGeneral04598
IRS990/AllOtherExpenses/ProgramServices048243
IRS990/AllOtherExpenses/Total054160
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0122542
IRS990/CapStckTrstPrinCurrentFunds/EOY0118195
IRS990/CashNonInterestBearing/BOY0111554
IRS990/CashNonInterestBearing/EOY083637
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0791
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02759
IRS990/CompCurrentOfficersDirectors/ProgramServices028937
IRS990/CompCurrentOfficersDirectors/Total032487
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear091691
IRS990/ContributionsGrantsPriorYear0133454
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0202
IRS990/DepreciationDepletion/ManagementAndGeneral0705
IRS990/DepreciationDepletion/ProgramServices07394
IRS990/DepreciationDepletion/Total08301
IRS990/DescribedIn501C30true
IRS990/Description0Provide the community and surrounding regions with professional dance and dance education and the implementation of educational outreach, instructional workshops, dance classes and performance programs.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/EOY03080
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0226719
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek26.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
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/NamePerson0SUSAN HUNTER PHD
IRS990/Form990PartVIISectionA/NamePerson1DEBORAH THORPE
IRS990/Form990PartVIISectionA/NamePerson2TODD A ROSENLIEB
IRS990/Form990PartVIISectionA/NamePerson3KYLE TAYLOR
IRS990/Form990PartVIISectionA/NamePerson4DONNA ENGLESTAD
IRS990/Form990PartVIISectionA/NamePerson5KATHY BRENNER-LASAKOW
IRS990/Form990PartVIISectionA/NamePerson6TERRI J AXELROD
IRS990/Form990PartVIISectionA/NamePerson7RANDY C AXELROD MD
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization224268
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization58219
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
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/Title0Secretary
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Artistic Dir.
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title43rd Vice Pres.
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title62nd Vice Pres.
IRS990/Form990PartVIISectionA/Title71st Vice Pres.
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants047250
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0361458
IRS990/GrossRents/Real0107833
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising048
IRS990/Insurance/ManagementAndGeneral0168
IRS990/Insurance/ProgramServices01763
IRS990/Insurance/Total01979
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0138
IRS990/InvestmentIncomePriorYear069
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0138
IRS990/InvestmentIncome/TotalRevenueColumn0138
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec030533
IRS990/LandBuildingsEquipmentBasis067658
IRS990/LandBuildingsEquipmentBasisNet/BOY09706
IRS990/LandBuildingsEquipmentBasisNet/EOY037125
IRS990/LessRentalExpenses/Real0111269
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0905
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROVIDE THE COMMUNITY AND SURROUNDING REGIONS WITH PROFESSIONAL DANCE AND DANCE EDUCATION AND THE IMPLEMENTATION OF EDUCATIONAL OUTREACH, INSTRUCTIONAL WORKSHOPS, DANCE CLASSES AND PERFORMANCE PROGRAMS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0122542
IRS990/NetAssetsOrFundBalancesEOY0118195
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-3436
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-3436
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0516
IRS990/Occupancy/ManagementAndGeneral01798
IRS990/Occupancy/ProgramServices018860
IRS990/Occupancy/Total021174
IRS990/OfficeExpenses/Fundraising0138
IRS990/OfficeExpenses/ManagementAndGeneral0479
IRS990/OfficeExpenses/ProgramServices05028
IRS990/OfficeExpenses/Total05645
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY02
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0157441
IRS990/OtherExpensesCurrentYear0170586
IRS990/OtherExpenses/Description0Parking
IRS990/OtherExpenses/Description1STRUCTURED Subcontractors
IRS990/OtherExpenses/Description2OPEN Subcontractors
IRS990/OtherExpenses/Description3Subcontracted Dancers
IRS990/OtherExpenses/Fundraising0288
IRS990/OtherExpenses/Fundraising1338
IRS990/OtherExpenses/Fundraising2367
IRS990/OtherExpenses/Fundraising3810
IRS990/OtherExpenses/ManagementAndGeneral01002
IRS990/OtherExpenses/ManagementAndGeneral11180
IRS990/OtherExpenses/ManagementAndGeneral21281
IRS990/OtherExpenses/ManagementAndGeneral32825
IRS990/OtherExpenses/ProgramServices010512
IRS990/OtherExpenses/ProgramServices112367
IRS990/OtherExpenses/ProgramServices213427
IRS990/OtherExpenses/ProgramServices329620
IRS990/OtherExpenses/Total011802
IRS990/OtherExpenses/Total113885
IRS990/OtherExpenses/Total215075
IRS990/OtherExpenses/Total333255
IRS990/OtherLiabilities/BOY01
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-3436
IRS990/OtherRevenueMisc/Description0Theater Group
IRS990/OtherRevenueMisc/Description1Online Processing Fees
IRS990/OtherRevenuePriorYear0-2883
IRS990/OtherSalariesAndWages/Fundraising01097
IRS990/OtherSalariesAndWages/ManagementAndGeneral03824
IRS990/OtherSalariesAndWages/ProgramServices040105
IRS990/OtherSalariesAndWages/Total045026
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0157
IRS990/PayrollTaxes/ManagementAndGeneral0547
IRS990/PayrollTaxes/ProgramServices05733
IRS990/PayrollTaxes/Total06437
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0161796
IRS990/ProgramServiceRevenue/Description0TICKET SALES-PERFORMANCE
IRS990/ProgramServiceRevenue/Description1SUMMER CAMP
IRS990/ProgramServiceRevenue/Description2STRUCTURED PROGRAM INCOME
IRS990/ProgramServiceRevenue/Description3SCHOOL TUITION
IRS990/ProgramServiceRevenue/Description4PERFORMANCE INCOME & FEES
IRS990/ProgramServiceRevenuePriorYear0117348
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014010
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome120965
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome252284
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome354507
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome414400
IRS990/ProgramServiceRevenue/TotalRevenueColumn014010
IRS990/ProgramServiceRevenue/TotalRevenueColumn120965
IRS990/ProgramServiceRevenue/TotalRevenueColumn252284
IRS990/ProgramServiceRevenue/TotalRevenueColumn354507
IRS990/ProgramServiceRevenue/TotalRevenueColumn414400
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-4347
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-3436
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-4347
IRS990/RevenuesLessExpensesPriorYear021920
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear083950
IRS990/SalariesEtcPriorYear068627
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear091691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0134294
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years080840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years085648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years078679
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0471152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total06
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024395
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total086933
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0107
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02577
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years017885
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years092911
IRS990ScheduleA/OtherIncome509/Total0113480
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83100
IRS990ScheduleA/PublicSupportTotal5090558085
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0105701
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0142634
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0106873
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099803
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0103074
IRS990ScheduleA/Total509/Total0558085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0105701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0142741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0109450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0117688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0195991
IRS990ScheduleA/TotalSupportTotal/Total0671571
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/Equipment/BookValue036974
IRS990ScheduleD/Equipment/Depreciation027314
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis064288
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/OtherLandBuildings/BookValue0151
IRS990ScheduleD/OtherLandBuildings/Depreciation03219
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03370
IRS990ScheduleD/TotalOfBookValueLandBuildings037125
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Equipment and Computer was expensed and not depreciated.
IRS990ScheduleO/GeneralExplanation/Explanation1Workshop Wednesday Subcontract: Column (A) - Total = $210; Column (B) - Program Services = $187; Column (C) - Management & General = $18; Column (D) - Fundraising = $5
IRS990ScheduleO/GeneralExplanation/Explanation2Ticketing Cost & Fees: Column (A) - Total = $901; Column (B) - Program Services = $803; Column (C) - Management & General = $76; Column (D) - Fundraising = $22
IRS990ScheduleO/GeneralExplanation/Explanation3Theatre Rental: Column (A) - Total = $10161; Column (B) - Program Services = $9050; Column (C) - Management & General = $863; Column (D) - Fundraising = $248
IRS990ScheduleO/GeneralExplanation/Explanation4Technical Misc: Column (A) - Total = $356; Column (B) - Program Services = $317; Column (C) - Management & General = $30; Column (D) - Fundraising = $9
IRS990ScheduleO/GeneralExplanation/Explanation5Subcontracted Dancers Per Diem: Column (A) - Total = $140; Column (B) - Program Services = $125; Column (C) - Management & General = $12; Column (D) - Fundraising = $3
IRS990ScheduleO/GeneralExplanation/Explanation6Storage Rental: Column (A) - Total = $3165; Column (B) - Program Services = $2819; Column (C) - Management & General = $269; Column (D) - Fundraising = $77
IRS990ScheduleO/GeneralExplanation/Explanation7Stage Manager: Column (A) - Total = $1716; Column (B) - Program Services = $1528; Column (C) - Management & General = $146; Column (D) - Fundraising = $42
IRS990ScheduleO/GeneralExplanation/Explanation8Stage Crew - Labor: Column (A) - Total = $290; Column (B) - Program Services = $258; Column (C) - Management & General = $25; Column (D) - Fundraising = $7
IRS990ScheduleO/GeneralExplanation/Explanation9Special Event Expense: Column (A) - Total = $3898; Column (B) - Program Services = $3472; Column (C) - Management & General = $331; Column (D) - Fundraising = $95
IRS990ScheduleO/GeneralExplanation/Explanation10Senic: Column (A) - Total = $753; Column (B) - Program Services = $671; Column (C) - Management & General = $64; Column (D) - Fundraising = $18
IRS990ScheduleO/GeneralExplanation/Explanation11Props: Column (A) - Total = $315; Column (B) - Program Services = $281; Column (C) - Management & General = $26; Column (D) - Fundraising = $8
IRS990ScheduleO/GeneralExplanation/Explanation12Professional Fees: Column (A) - Total = $1000; Column (B) - Program Services = $891; Column (C) - Management & General = $85; Column (D) - Fundraising = $24
IRS990ScheduleO/GeneralExplanation/Explanation13Printing and Publications: Column (A) - Total = $3197; Column (B) - Program Services = $2848; Column (C) - Management & General = $271; Column (D) - Fundraising = $78
IRS990ScheduleO/GeneralExplanation/Explanation14Postage and Shipping: Column (A) - Total = $690; Column (B) - Program Services = $615; Column (C) - Management & General = $58; Column (D) - Fundraising = $17
IRS990ScheduleO/GeneralExplanation/Explanation15Performance Expense: Column (A) - Total = $732; Column (B) - Program Services = $652; Column (C) - Management & General = $62; Column (D) - Fundraising = $18
IRS990ScheduleO/GeneralExplanation/Explanation16Open No Show Class: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17Office Staff: Column (A) - Total = $4275; Column (B) - Program Services = $3808; Column (C) - Management & General = $363; Column (D) - Fundraising = $104
IRS990ScheduleO/GeneralExplanation/Explanation18No show Class: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19Musicians Fees: Column (A) - Total = $450; Column (B) - Program Services = $401; Column (C) - Management & General = $38; Column (D) - Fundraising = $11
IRS990ScheduleO/GeneralExplanation/Explanation20Misc.Performance Expense: Column (A) - Total = $130; Column (B) - Program Services = $116; Column (C) - Management & General = $11; Column (D) - Fundraising = $3
IRS990ScheduleO/GeneralExplanation/Explanation21Lighting Design: Column (A) - Total = $1595; Column (B) - Program Services = $1421; Column (C) - Management & General = $135; Column (D) - Fundraising = $39

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,687
Liabilities
$4,492
Net assets
$118,195
Revenue
-
Expenses
$254,536
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$1.05$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.86$0.71$4.71$4.28$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.80$0.29$4.35$4.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.15$0.38$4.45$3.28$1.17
2020Detailed filing. Detailed filing data is available for this year.$0.39$1.19$0.80$2.60$2.96$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.72$1.16$0.44$3.49$3.78$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.73$0.15$3.64$4.18$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.26$0.39$4.35$4.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$4.03$4.43$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$3.53$3.09$0.44
2014Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$2.42$2.64$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.92$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.18$2.55
2011Summary only. Only limited summary data is available for this year.$1.25$0.03$1.23$2.48$2.26$0.22