Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-2030037
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$369,136
Up $42,678 (+13%) from 2011
Net Assets
Up$331,426
Up $54,834 (+20%) from 2011
Liabilities
Down$37,710
Down $12,156 (-24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$508,341
Up $86,910 (+21%) from 2011
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/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10924 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12826 |
| IRS990/AccountsReceivable/BOY | 0 | 1834 |
| IRS990/AccountsReceivable/EOY | 0 | 7397 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SFDI: SFDI IS A WORLD-RENOWNED SUMMER DANCE FESTIVAL FOCUSED ON IMPROVISATIONAL DANCE AND RELATED FIELDS. SFDI FEATURES CLASSES, INTENSIVES, JAMS, PERFORMANCES, AND DISCUSSION WITH LEADING LOCAL, NATIONAL AND INTERNATIONAL DANCE INNOVATORS. |
| IRS990/Activity2/Expense | 0 | 26659 |
| IRS990/Activity3/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/Activity3/Expense | 0 | 26038 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/ActivityOther/Description | 0 | NEXT FEST NW 7,821: NEXT FEST NW IS A NEW WORKS SERIES FOR DANCE ARTISTS IN THE PACIFIC NORTHWEST. FOUR TO FIVE ARTISTS ARE SELECTED THROUGH AN APPRECIATION/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. SCUBA 5,001- 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/ActivityOther/Expense | 0 | 12823 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1621 12TH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98122 |
| IRS990/Advertising/Fundraising | 0 | 41 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 236 |
| IRS990/Advertising/ProgramServices | 0 | 404 |
| IRS990/Advertising/Total | 0 | 681 |
| IRS990/AllOtherContributions | 0 | 188816 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 740 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1355 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2305 |
| IRS990/AllOtherExpenses/Total | 0 | 4400 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 42144 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43536 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15007 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26100 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24142 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65249 |
| 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 | 221010 |
| IRS990/ContributionsGrantsPriorYear | 0 | 321361 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 48111 |
| IRS990/DepreciationDepletion/Total | 0 | 48111 |
| 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 | 231928 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2292 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2291 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13757 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18340 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4162 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2901 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 83330 |
| IRS990/FeesForServicesOther/Total | 0 | 90393 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 16402 |
| IRS990/GainOrLoss/Other | 0 | -230 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 32194 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 12400 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42216 |
| IRS990/GrossReceipts | 0 | 553916 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 68 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 68 |
| IRS990/InformationTechnology/ProgramServices | 0 | 406 |
| IRS990/InformationTechnology/Total | 0 | 542 |
| IRS990/Insurance/Fundraising | 0 | 391 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 391 |
| IRS990/Insurance/ProgramServices | 0 | 2345 |
| IRS990/Insurance/Total | 0 | 3127 |
| IRS990/Interest/Fundraising | 0 | 410 |
| IRS990/Interest/ManagementAndGeneral | 0 | 425 |
| IRS990/Interest/ProgramServices | 0 | 2462 |
| IRS990/Interest/Total | 0 | 3297 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -132 |
| IRS990/InvestmentIncomePriorYear | 0 | 98 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 98 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 98 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 176676 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 408621 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 263856 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 231945 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 230 |
| 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 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSH D WINDSOR |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 276592 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 331426 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -230 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -230 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 25814 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25814 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 1510 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 14949 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26221 |
| IRS990/Occupancy/ProgramServices | 0 | 84362 |
| IRS990/Occupancy/Total | 0 | 125532 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2260 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6289 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22172 |
| IRS990/OfficeExpenses/Total | 0 | 30721 |
| 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 | 1760 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2364 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2724 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6848 |
| IRS990/OtherExpensePriorYear | 0 | 297541 |
| IRS990/OtherExpensesCurrentYear | 0 | 377078 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EXCISE TAX EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MINOR EQUIPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 1481 |
| IRS990/OtherExpenses/Fundraising | 1 | 829 |
| IRS990/OtherExpenses/Fundraising | 2 | 540 |
| IRS990/OtherExpenses/Fundraising | 3 | 2571 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8248 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 205 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 540 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 336 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17671 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3619 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3237 |
| IRS990/OtherExpenses/ProgramServices | 3 | 688 |
| IRS990/OtherExpenses/Total | 0 | 27400 |
| IRS990/OtherExpenses/Total | 1 | 4653 |
| IRS990/OtherExpenses/Total | 2 | 4317 |
| IRS990/OtherExpenses/Total | 3 | 3595 |
| IRS990/OtherLiabilities/BOY | 0 | 2592 |
| IRS990/OtherLiabilities/EOY | 0 | 3414 |
| IRS990/OtherRevenueCurrentYear | 0 | 25816 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2 |
| IRS990/OtherRevenuePriorYear | 0 | 21285 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11180 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19339 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 18067 |
| IRS990/OtherSalariesAndWages/Total | 0 | 48586 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2444 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4202 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3934 |
| IRS990/PayrollTaxes/Total | 0 | 10580 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 45 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1394 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4659 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 290590 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CONCESSIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM ARTIST HOUSING |
| IRS990/ProgramServiceRevenue/Description | 3 | T-SHIRT SALES |
| IRS990/ProgramServiceRevenue/Description | 4 | VIDEO/DVD/PHOTO INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 203287 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 274989 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6683 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5875 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1815 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 848 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 274989 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6683 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1815 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 848 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationDonatedServices | 0 | 25891 |
| IRS990/ReconcilationRevenueExpenses | 0 | 28943 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 28943 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 124600 |
| IRS990/SalariesEtcCurrentYear | 0 | 131263 |
| IRS990/SalariesEtcPriorYear | 0 | 111490 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 64414 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 100512 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 17360 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 2721 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 18308 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 138901 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 1357 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 4926 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 27614 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 71730 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 9067 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 114694 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 227693 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 321361 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 148515 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 331588 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 130121 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1159278 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 283907 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 203287 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 131221 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 92014 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 174970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 885399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 593 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 24814 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 18424 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 43238 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1861 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1944 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1016 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2530 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7353 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.85460 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1791082 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 101869 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 22286 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 27614 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 74451 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 27375 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 253595 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 511600 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 524648 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 279736 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 423602 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 305091 |
| IRS990ScheduleA/Total509/Total | 0 | 2044677 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 536514 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 544934 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 281807 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 424702 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 307904 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2095861 |
| 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/Equipment/BookValue | 0 | 28320 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46577 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 74897 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 203625 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 130099 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 333724 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.