Civic Intelligence

Sitka Friends of Dance

EIN 91-1759344 • 501(c)3 • Sitka, AK

Profile

To promote dance in sitka through instruction and performances

PO Box 1328Sitka, AK 99835

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-687140%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $34,357 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $34,357 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$5

Down $59,826 (-100%) from 2015

Expenses

Down

$34,362

Down $57,320 (-63%) from 2015

Net Income

Down

-$34,357

Down $2,506 (-7.9%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $55,734Liabilities 2010: $0Net Assets 2010: $55,7342010Assets 2011: $72,436Liabilities 2011: $0Net Assets 2011: $72,4362011Assets 2012: $55,671Liabilities 2012: $0Net Assets 2012: $55,6712012Assets 2013: $75,295Liabilities 2013: $0Net Assets 2013: $75,2952013Assets 2015: $34,357Liabilities 2015: $0Net Assets 2015: $34,3572015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $26,2922010Expenses 2011: $33,1772011Expenses 2012: $25,8552012Revenue 2013: $53,904Expenses 2013: $34,280Net Income 2013: $19,6242013Revenue 2015: $59,831Expenses 2015: $91,682Net Income 2015: -$31,8512015Revenue 2016: $5Expenses 2016: $34,362Net Income 2016: -$34,3572016

Highlighted filing

2016

Revenue$5
Expenses$34,362
Net Income-$34,357
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5
Expenses
$34,362
Net income
-$34,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$34.4$34.4
2015Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$59.8$91.7$31.9
2013Detailed filing. Detailed filing data is available for this year.$75.3$0.00$75.3$53.9$34.3$19.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$0.00$55.7$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.4$0.00$72.4$33.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$0.00$55.7$26.3
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$59,831
Mission and Program Overview

Mission

To promote dance in sitka through instruction and performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,158$33,832▼ $31,326
Land, Buildings, and Equipment, Net$1,050$525▼ $525
Total Assets$66,208$34,357▼ $31,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,208$34,357▼ $31,851
Total Net Assets Fund Balance$66,208$34,357▼ $31,851
Total Liabilities and Net Assets / Fund Balance$66,208$34,357▼ $31,851

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$525$84,387$84,912
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Christine HarringtonPresident
Debi SmithSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205
Program Service Revenue
$58,617
Investment Income
$9
Other Revenue
$0
All Other Contributions
$1,205
Change in Net Assets
$-31,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,349--$68,349
Other Expenses$9,056--$9,056
Office Expenses$3,158--$3,158
Fees for Services Other$1,000--$1,000
Depreciation Depletion$525--$525
Advertising$319--$319
Total Functional Expenses$91,682$0$0$91,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“Form 990 available in accountant's office for review prior to filing”

Form 990, Page 6, Part VI, Line 19

“All documents are available in accountants office during normal business hours”

Filing and Contact Details

Filer

Filer Name
Sitka Friends of Dance
EIN
91-1759344
Phone
9077475500
Address
PO BOX 1328, SITKA, AK 99835

Signing Officer

Name
Christine Harrington
Title
President
Phone
9077475500
Signed
2016-11-08

Organization Details

Principal Officer
Christine Harrington
Formed
1997
Legal Domicile
Ak
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
20

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Raw XML Appendix290 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE DANCE IN SITKA THROUGH INSTRUCTION AND PERFORMANCES
IRS990/AdvertisingGrp/ProgramServicesAmt0319
IRS990/AdvertisingGrp/TotalAmt0319
IRS990/AllOtherContributionsAmt01205
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE HARRINGTON
IRS990/BooksInCareOfDetail/PhoneNum09077475500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1328
IRS990/BooksInCareOfDetail/USAddress/CityNm0SITKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099835
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065158
IRS990/CashNonInterestBearingGrp/EOYAmt033832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01205
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt091682
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058617
IRS990/CYRevenuesLessExpensesAmt0-31851
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt091682
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059831
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0525
IRS990/DepreciationDepletionGrp/TotalAmt0525
IRS990/Desc0PROVIDE DANCE INSTRUCTION AND PROMOTE DANCE PERFORMANCES IN SITKA, AK
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091682
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBI SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt059831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0525
IRS990/LandBldgEquipCostOrOtherBssAmt084912
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE DANCE IN SITKA THROUGH INSTRUCTION AND PERFORMANCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066208
IRS990/NetAssetsOrFundBalancesEOYAmt034357
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt068349
IRS990/OccupancyGrp/TotalAmt068349
IRS990/OfficeExpensesGrp/ProgramServicesAmt03158
IRS990/OfficeExpensesGrp/TotalAmt03158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COSTUMES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PERFORMING ARTS CENTER RE
IRS990/OtherExpensesGrp/ProgramServicesAmt09275
IRS990/OtherExpensesGrp/ProgramServicesAmt19056
IRS990/OtherExpensesGrp/TotalAmt09275
IRS990/OtherExpensesGrp/TotalAmt19056
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINE HARRINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM NOTES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt051280
IRS990/PYProgramServiceRevenueAmt042166
IRS990/PYRevenuesLessExpensesAmt0-9090
IRS990/PYTotalExpensesAmt051280
IRS990/PYTotalRevenueAmt042190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31851
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0214844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049862
IRS990ScheduleA/Total509Grp/TotalAmt0214844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AVAILABLE IN ACCOUNTANT'S OFFICE FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE IN ACCOUNTANTS OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066208
IRS990/TotalAssetsEOYAmt034357
IRS990/TotalAssetsGrp/BOYAmt066208
IRS990/TotalAssetsGrp/EOYAmt034357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091682
IRS990/TotalFunctionalExpensesGrp/TotalAmt091682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034357
IRS990/TotalProgramServiceExpensesAmt091682
IRS990/TotalProgramServiceRevenueAmt058617
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059831
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034357
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077475500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITKA FRIENDS OF DANCE
ReturnHeader/Filer/BusinessNameControlTxt0SITK
ReturnHeader/Filer/EIN0911759344
ReturnHeader/Filer/PhoneNum09077475500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/Filer/USAddress/CityNm0SITKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-08T22:49:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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