Civic Intelligence

Todd Rosenlieb Dance

990 • Fiscal year 2015 • EIN 90-0121582

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2016

Organization ProfileN/A
325 Granby StreetNorfolk, VA 23510

(757) 626-3262

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,700

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$116,710

Up $44,144 (+61%) from 2014

Net Assets

Up

$113,030

Up $44,165 (+64%) from 2014

Liabilities

Down

$3,680

Down $21 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$353,455

Up $111,751 (+46%) from 2014

Expenses

Up

$309,290

Up $44,892 (+17%) from 2014

Net Income

Up

$44,165

Up $66,859 (+295%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$116,710
Liabilities$3,680
Net Assets$113,030
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$353,455
Expenses$309,290
Net Income$44,165
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$468,723
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,865$113,030▲ $44,165
Cash and Non-Interest-Bearing Accounts$43,920$86,428▲ $42,508
Accounts Receivable$9,553$18,759▲ $9,206
Land, Buildings, and Equipment, Net$19,088$11,523▼ $7,565
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,566$116,710▲ $44,144
Other Assets Total$5$0▼ $5
Liabilities
Accounts Payable and Accrued Expenses$3,701$3,680▼ $21
Total Liabilities$3,701$3,680▼ $21
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,865$113,030▲ $44,165
Total Liabilities and Net Assets / Fund Balance$72,566$116,710▲ $44,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,501$54,444$65,945
Other Land Buildings$22$3,348$3,370
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd RosenliebDirectorPT$26,700$26,700
Ricardo MelendezSecretary-$8,918$8,918
Elizabeth BlachmanBoard Member-$6,155$6,155

Board Members and Trustees

NameTitle
Susan HirschbielPresident
Annie Filer VogtVice President
Diane WallachBoard Member
Helene Uhlfelder PhDBoard Member
Lisbet Hanson MDBoard Member
Michele NielsenBoard Member
Susan HunterBoard Member
Emily MitchellBoard Memeber
Andrea NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,244
Program Service Revenue
$175,418
Investment Income
$16
Other Revenue
$-223
All Other Contributions
$123,084
Change in Net Assets
$44,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,751
Other Expenses$123,504
Total Fundraising Expense$6,181
Grants and Similar Amounts Paid$35
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,756$11,706$2,601$130,063
Current Officers, Directors, Trustees, and Key Employees$37,178$3,760$835$41,773
All Other Expenses$32,299$3,267$725$36,291
Occupancy$17,590$1,779$395$19,764
Payroll Taxes$12,384$1,253$278$13,915
Office Expenses$9,314$942$209$10,465
Depreciation Depletion$6,733$681$151$7,565
Insurance$5,910$597$133$6,640
Other Expenses$4,517$457$101$5,075
Travel$4,510$456$101$5,067
Advertising$2,822$286$63$3,171
Fees for Services Accounting$868$88$19$975
Grants to Domestic Orgs$35--$35
Total Functional Expenses$275,273$27,836$6,181$309,290
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Todd Rosenlieb Dance
EIN
90-0121582
Phone
7576263262
Address
325 Granby Street, Norfolk, VA 23510

Signing Officer

Name
Todd A Rosenlieb
Title
Director
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
10

Preparer

Firm
Mulkey & Company PC
Address
5339 Virginia Beach Blvd 101, Virginia Beach, VA 23462
Preparer
M Eric Mulkey
Phone
7574560908
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Accompanists Fees: Column (A) - Total = $408; Column (B) - Program Services = $363; Column (C) - Management & General = $37; Column (D) - Fundraising = $8”

Form 990, Part IX, Line 24E: Other Expenses

“Accompanists Fees: Column (A) - Total = $837; Column (B) - Program Services = $745; Column (C) - Management & General = $75; Column (D) - Fundraising = $17”

Form 990, Part IX, Line 24E: Other Expenses

“Admissions Tax: Column (A) - Total = $1559; Column (B) - Program Services = $1388; Column (C) - Management & General = $140; Column (D) - Fundraising = $31”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt : Column (A) - Total = $55; Column (B) - Program Services = $49; Column (C) - Management & General = $5; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E: Other Expenses

“Camp Expenses: Column (A) - Total = $3037; Column (B) - Program Services = $2703; Column (C) - Management & General = $273; Column (D) - Fundraising = $61”

Form 990, Part IX, Line 24E: Other Expenses

“Choreographers Fee: Column (A) - Total = $1701; Column (B) - Program Services = $1514; Column (C) - Management & General = $153; Column (D) - Fundraising = $34”

Form 990, Part IX, Line 24E: Other Expenses

“Costume Design: Column (A) - Total = $500; Column (B) - Program Services = $445; Column (C) - Management & General = $45; Column (D) - Fundraising = $10”

Form 990, Part IX, Line 24E: Other Expenses

“Costume Expense: Column (A) - Total = $2461; Column (B) - Program Services = $2190; Column (C) - Management & General = $222; Column (D) - Fundraising = $49”

Form 990, Part IX, Line 24E: Other Expenses

“Dancer Expenses: Column (A) - Total = $352; Column (B) - Program Services = $313; Column (C) - Management & General = $32; Column (D) - Fundraising = $7”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $1075; Column (B) - Program Services = $957; Column (C) - Management & General = $97; Column (D) - Fundraising = $21”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $60; Column (B) - Program Services = $53; Column (C) - Management & General = $6; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E: Other Expenses

“Guest Artist Fee: Column (A) - Total = $2200; Column (B) - Program Services = $1958; Column (C) - Management & General = $198; Column (D) - Fundraising = $44”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and permits: Column (A) - Total = $396; Column (B) - Program Services = $352; Column (C) - Management & General = $36; Column (D) - Fundraising = $8”

Form 990, Part IX, Line 24E: Other Expenses

“Lighting design: Column (A) - Total = $2433; Column (B) - Program Services = $2165; Column (C) - Management & General = $219; Column (D) - Fundraising = $49”

Form 990, Part IX, Line 24E: Other Expenses

“Misc. Performance Expense: Column (A) - Total = $282; Column (B) - Program Services = $251; Column (C) - Management & General = $25; Column (D) - Fundraising = $6”

Form 990, Part IX, Line 24E: Other Expenses

“Musician Fees: Column (A) - Total = $1900; Column (B) - Program Services = $1691; Column (C) - Management & General = $171; Column (D) - Fundraising = $38”

Form 990, Part IX, Line 24E: Other Expenses

“Open Subcontractors : Column (A) - Total = $2168; Column (B) - Program Services = $1930; Column (C) - Management & General = $195; Column (D) - Fundraising = $43”

Form 990, Part IX, Line 24E: Other Expenses

“Pointe Shoes: Column (A) - Total = $2693; Column (B) - Program Services = $2397; Column (C) - Management & General = $242; Column (D) - Fundraising = $54”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $642; Column (B) - Program Services = $571; Column (C) - Management & General = $58; Column (D) - Fundraising = $13”

Form 990, Part IX, Line 24E: Other Expenses

“Props: Column (A) - Total = $21; Column (B) - Program Services = $19; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scenic: Column (A) - Total = $804; Column (B) - Program Services = $716; Column (C) - Management & General = $72; Column (D) - Fundraising = $16”

Form 990, Part IX, Line 24E: Other Expenses

“School Expenses: Column (A) - Total = $12; Column (B) - Program Services = $11; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Stage Crew - Labor: Column (A) - Total = $451; Column (B) - Program Services = $401; Column (C) - Management & General = $41; Column (D) - Fundraising = $9”

Form 990, Part IX, Line 24E: Other Expenses

“Stage Manager: Column (A) - Total = $1100; Column (B) - Program Services = $979; Column (C) - Management & General = $99; Column (D) - Fundraising = $22”

Form 990, Part IX, Line 24E: Other Expenses

“Storage Rental: Column (A) - Total = $2928; Column (B) - Program Services = $2606; Column (C) - Management & General = $263; Column (D) - Fundraising = $59”

Form 990, Part IX, Line 24E: Other Expenses

“Structured Subcontractors: Column (A) - Total = $1180; Column (B) - Program Services = $1050; Column (C) - Management & General = $106; Column (D) - Fundraising = $24”

Form 990, Part IX, Line 24E: Other Expenses

“Subcontracted Dancers: Column (A) - Total = $4575; Column (B) - Program Services = $4072; Column (C) - Management & General = $412; Column (D) - Fundraising = $91”

Form 990, Part IX, Line 24E: Other Expenses

“Technical Expense: Column (A) - Total = $292; Column (B) - Program Services = $260; Column (C) - Management & General = $26; Column (D) - Fundraising = $6”

Form 990, Part IX, Line 24E: Other Expenses

“Workshop Wednesday: Column (A) - Total = $169; Column (B) - Program Services = $150; Column (C) - Management & General = $16; Column (D) - Fundraising = $3”

Raw XML AppendixShowing 400 of 554 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Diane Wallach
IRS990/Form990PartVIISectionAGrp/PersonNm5Michele Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Elizabeth Blachman
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Hirschbiel
IRS990/Form990PartVIISectionAGrp/PersonNm8Annie Filer Vogt
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrea Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm10Todd Rosenlieb
IRS990/Form990PartVIISectionAGrp/PersonNm11Ricardo Melendez
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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IRS990/InsuranceGrp/ProgramServicesAmt05910
IRS990/InsuranceGrp/TotalAmt06640
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011523
IRS990/LandBldgEquipCostOrOtherBssAmt069315
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt0115268
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068865
IRS990/NetAssetsOrFundBalancesEOYAmt0113030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-235
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-235
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0395
IRS990/OccupancyGrp/ManagementAndGeneralAmt01779
IRS990/OccupancyGrp/ProgramServicesAmt017590
IRS990/OccupancyGrp/TotalAmt019764
IRS990/OfficeExpensesGrp/FundraisingAmt0209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0942
IRS990/OfficeExpensesGrp/ProgramServicesAmt09314
IRS990/OfficeExpensesGrp/TotalAmt010465
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Theatre Rental
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2Special Event Expense
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0247
IRS990/OtherExpensesGrp/FundraisingAmt1208
IRS990/OtherExpensesGrp/FundraisingAmt2115
IRS990/OtherExpensesGrp/FundraisingAmt3101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3457
IRS990/OtherExpensesGrp/ProgramServicesAmt010994
IRS990/OtherExpensesGrp/ProgramServicesAmt19238
IRS990/OtherExpensesGrp/ProgramServicesAmt25125
IRS990/OtherExpensesGrp/ProgramServicesAmt34517
IRS990/OtherExpensesGrp/TotalAmt012353
IRS990/OtherExpensesGrp/TotalAmt110380
IRS990/OtherExpensesGrp/TotalAmt25758
IRS990/OtherExpensesGrp/TotalAmt35075
IRS990/OtherRevenueMiscGrp/Desc0Bank Fees
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01253
IRS990/PayrollTaxesGrp/ProgramServicesAmt012384
IRS990/PayrollTaxesGrp/TotalAmt013915
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Performances Income
IRS990/ProgramServiceRevenueGrp/Desc1School Tuition
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171064
IRS990/PYOtherRevenueAmt0986
IRS990/PYProgramServiceRevenueAmt0124331
IRS990/PYRevenuesLessExpensesAmt0-22694
IRS990/PYSalariesCompEmpBnftPaidAmt093334
IRS990/PYTotalExpensesAmt0264398
IRS990/PYTotalRevenueAmt0241704
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044165
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-235
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175418
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0113030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0612434
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0463091
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0986
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,710
Liabilities
$3,680
Net assets
$113,030
Revenue
$353,455
Expenses
$309,290
Net income
$44,165
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