Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-2030037
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$326,458
Down $23,563 (-6.7%) from 2010
Net Assets
Up$276,592
Up $124,600 (+82%) from 2010
Liabilities
Down$49,866
Down $148,163 (-75%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$421,431
Up $21,515 (+5.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Velocity is seattle's premier art center dedicated to contemporary dance and performance. Everyday we: support and advance artists and emerging ideas through commissioning, presenting, residencies, creative exchange; and access to space, funding, scholarships, employment and touring opportunities. Provide quality movement education to dancers from beginners to professional, in a broad range of movement styles. Produce programs that introduce audiences to a wide spectrum of contemporary dance practices and aesthetics and bring together regional talent and world-class innovators. Provide outreach and humanities programs that engage minds and inspire participation, while promoting cross-disciplinary dialogue and meaningful links between artists and the community.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8157 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10924 |
| IRS990/AccountsReceivable/BOY | 0 | 11964 |
| IRS990/AccountsReceivable/EOY | 0 | 1834 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SCUBA - NATIONAL TOURING NETWORK FOR DANCE: VELOCITY OFFERS TOURING OPPORTUNITIES TO UP-AND-COMING DANCE ARTISTS FROM SEATTLE, MINNEAPOLIS, PHILADELPHIA, AND SAN FRANCISCO. SCUBA FOSTERS THE CIRCULATION OF "LOCALLY-ESTABLISHED, NATIONALLY-EMERGING" DANCE ARTISTS BETWEEN CITIES. |
| IRS990/Activity2/Expense | 0 | 18489 |
| IRS990/Activity3/Description | 0 | NEXT FEST NW: NEXT FEST NW IS A NEW WORKS SERIES FOR DANCE ARTISTS IN THE PACIFIC NORTHWEST. FOUR TO FIVE ARTISTS ARE SELECTED THROUGH AN APPLICATION/PANEL PROCESS, RECEIVE SUBSIDIZED REHEARSAL SPACE, AND ARE PRESENTED BY VELOCITY. IN 2006, THE PROGRAM EXPANDED BY ADDING ARTIST FEES AND NEXT DANCE CINEMA, A SHOWCASE FOR REGIONAL DANCE FILMMAKERS. |
| IRS990/Activity3/Expense | 0 | 4161 |
| IRS990/ActivityOrMissionDescription | 0 | VELOCITY IS A FORWARD THINKING LABORATORY WITH 12 ANNUAL ARTISTIC PROGRAMS THAT SUPPORT DANCE ARTISTS, STUDENTS AND AUDIENCES THROUGH DANCE CREATION, PERFORMANCE, OUTREACH, EDUCATION, RESEARCH AND INTERNATIONAL EXCHANGE. VELOCITY OPERATES A THEATER AND DANCE STUDIOS AND OFFERS ONGOING DANCE TRAINING FOR ADULT BEGINNERS TO PROFESSIONALS. |
| IRS990/ActivityOther/Description | 0 | STRICTLY SEATTLE: STRICTLY SEATTLE IS A THREE-WEEK SUMMER DANCE INTENSIVE COMPRISED MOSTLY OF SEATTLE ARTISTS AND EDUCATORS. ADULT-ONLY PROGRAMS ARE OFFERED TO THE PUBLIC FROM BEGINNING TO PROFESSIONAL LEVELS, WITH DAILY CLASSES, REHEARSALS AND A PUBLIC PERFORMANCE ON THE FINAL WEEKEND. |
| IRS990/ActivityOther/Expense | 0 | 27317 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1621 12TH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98122 |
| IRS990/Advertising/ProgramServices | 0 | 400 |
| IRS990/Advertising/Total | 0 | 400 |
| IRS990/AllOtherContributions | 0 | 114456 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3096 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1930 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3555 |
| IRS990/AllOtherExpenses/Total | 0 | 8581 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6479 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42144 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7787 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6135 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9675 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 23597 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 321361 |
| IRS990/ContributionsGrantsPriorYear | 0 | 148516 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 41376 |
| IRS990/DepreciationDepletion/Total | 0 | 41376 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | STUDIO/THEATER OPERATION & ON-GOING CLASSES: VELOCITY IS PROUD TO PROVIDE ENTRY POINTS TO DANCE FOR ADULT BEGINNERS AS WELL AS CAREER-FURTHERING OPPORTUNITIES TO PROFESSIONAL PERFORMERS AND CHOREOGRAPHERS BY OFFERING A SPECTRUM OF DANCE CLASSES. ANNUALLY VELOCITY OFFERS AN AVERAGE OF 1,500 CLASSES TAUGHT BY RENOWNED LOCAL TEACHERS. THE BACKBONE OF THE CURRICULUM IS CONTEMPORARY DANCE WITH MANY ADDITIONAL GENRES TAUGHT TO DIVERSIFY AND EXPAND OUR ADULT STUDENT BASE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 177252 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 3242 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9978 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16567 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29787 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7411 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 222 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 40215 |
| IRS990/FeesForServicesOther/Total | 0 | 47848 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSH D WINDSOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN T SMYTHE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SEBASTIAN LANGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KRISTIN S GENTILE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNA K MCGHEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK S HAIM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SYDNEY JOHNSON-GORELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAILE A MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JENNIFER SALK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN CATHCART |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8224 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 206905 |
| IRS990/Grants | 0 | 12400 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 12400 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 13625 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2275 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2275 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10125 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10125 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27648 |
| IRS990/GrossReceipts | 0 | 554255 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 63 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 171 |
| IRS990/InformationTechnology/ProgramServices | 0 | 370 |
| IRS990/InformationTechnology/Total | 0 | 604 |
| IRS990/Insurance/Fundraising | 0 | 288 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 346 |
| IRS990/Insurance/ProgramServices | 0 | 1705 |
| IRS990/Insurance/Total | 0 | 2339 |
| IRS990/Interest/Fundraising | 0 | 6193 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1513 |
| IRS990/Interest/ProgramServices | 0 | 2588 |
| IRS990/Interest/Total | 0 | 10294 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 98 |
| IRS990/InvestmentIncomePriorYear | 0 | -2283 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 98 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 98 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 134698 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 398554 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 300907 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 263856 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | VELOCITY IS A FORWARD THINKING LABORATORY WITH 12 ANNUAL ARTISTIC PROGRAMS THAT SUPPORT DANCE ARTISTS, STUDENTS AND AUDIENCES THROUGH DANCE CREATION, PERFORMANCE, OUTREACH, EDUCATION, RESEARCH AND INTERNATIONAL EXCHANGE. VELOCITY OPERATES A THEATER AND DANCE STUDIOS AND OFFERS ONGOING DANCE TRAINING FOR ADULT BEGINNERS TO PROFESSIONALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MAILE MARTINEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 151992 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 276592 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19424 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19424 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 13946 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 16668 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13788 |
| IRS990/Occupancy/ProgramServices | 0 | 84362 |
| IRS990/Occupancy/Total | 0 | 114818 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3478 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 999 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11006 |
| IRS990/OfficeExpenses/Total | 0 | 15483 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17185 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17185 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1029 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1209 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3094 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5332 |
| IRS990/OtherExpensePriorYear | 0 | 267095 |
| IRS990/OtherExpensesCurrentYear | 0 | 297541 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EXCISE TAX EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 5793 |
| IRS990/OtherExpenses/Fundraising | 1 | 11 |
| IRS990/OtherExpenses/Fundraising | 2 | 611 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7471 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5167 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 247 |
| IRS990/OtherExpenses/ProgramServices | 0 | 845 |
| IRS990/OtherExpenses/ProgramServices | 1 | 68 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3502 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1800 |
| IRS990/OtherExpenses/Total | 0 | 14109 |
| IRS990/OtherExpenses/Total | 1 | 5246 |
| IRS990/OtherExpenses/Total | 2 | 3502 |
| IRS990/OtherExpenses/Total | 3 | 2658 |
| IRS990/OtherLiabilities/BOY | 0 | 2772 |
| IRS990/OtherLiabilities/EOY | 0 | 2592 |
| IRS990/OtherRevenueCurrentYear | 0 | 21285 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1861 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1861 |
| IRS990/OtherRevenuePriorYear | 0 | -1754 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30154 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12192 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 30697 |
| IRS990/OtherSalariesAndWages/Total | 0 | 73043 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3843 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1635 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4040 |
| IRS990/PayrollTaxes/Total | 0 | 9518 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10180 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 45 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1180 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1394 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 203287 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | CONCESSIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | VIDEO/DVD/PHOTO |
| IRS990/ProgramServiceRevenue/Description | 3 | PUBLICITY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 128686 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 197984 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4358 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 715 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 230 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 197984 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4358 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 715 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 230 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 124600 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 124600 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -126751 |
| IRS990/SalariesEtcCurrentYear | 0 | 111490 |
| IRS990/SalariesEtcPriorYear | 0 | 119196 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2126 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 2721 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 18308 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 14043 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 35072 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 27735 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 27614 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 71730 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 9067 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 8305 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 144451 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 321361 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 148515 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 331588 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 130121 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 157748 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1089333 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 656 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 203287 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 131221 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 92014 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 174970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 226117 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 827609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 656 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 18424 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 18424 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1861 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1944 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1016 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2530 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4509 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 11860 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89200 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1737419 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 27735 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 27614 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 74451 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 27375 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 22348 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 179523 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 524648 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 279736 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 423602 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 305091 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 383865 |
| IRS990ScheduleA/Total509/Total | 0 | 1916942 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 544934 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 281807 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 424702 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 307904 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 388535 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1947882 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32563 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37522 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 70085 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 231293 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 97176 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 328469 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 17185 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.