Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-2030037
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$382,275
Up $38,092 (+11%) from 2013
Net Assets
Up$349,042
Up $55,012 (+19%) from 2013
Liabilities
Down$33,233
Down $16,920 (-34%) from 2013
Revenue
Up$895,575
Up $355,807 (+66%) from 2013
Expenses
Up$840,563
Up $263,399 (+46%) from 2013
Net Income
Up$55,012
Up $92,408 (+247%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $194,127 | $236,097 | ▲ $41,970 |
| Cash and Non-Interest-Bearing Accounts | $59,177 | $115,143 | ▲ $55,966 |
| Savings and Temporary Cash Investments | $49,987 | - | - |
| Accounts Receivable | $21,372 | $10,090 | ▼ $11,282 |
| Prepaid Expenses and Deferred Charges | $2,335 | $3,760 | ▲ $1,425 |
| Total Assets | $344,183 | $382,275 | ▲ $38,092 |
| Other Assets Total | $17,185 | $17,185 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $21,470 | - | - |
| Other Liabilities | $16,433 | $19,387 | ▲ $2,954 |
| Accounts Payable and Accrued Expenses | $12,250 | $13,846 | ▲ $1,596 |
| Total Liabilities | $50,153 | $33,233 | ▼ $16,920 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $278,379 | $336,945 | ▲ $58,566 |
| Temporarily Rstr Net Assets | $15,651 | $12,097 | ▼ $3,554 |
| Total Net Assets Fund Balance | $294,030 | $349,042 | ▲ $55,012 |
| Total Liabilities and Net Assets / Fund Balance | $344,183 | $382,275 | ▲ $38,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $208,230 | $186,033 | $394,263 |
| Equipment | $27,867 | $55,423 | $83,290 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tonya Lockyer | Artistic Director | FT | $55,000 | $55,000 |
| Linda Bowers | Managing Director | PT | $27,045 | $27,045 |
| Name | Title |
|---|---|
| Andrea Wagner | President |
| AMY O'NEAL | Board Member |
| Andrea Flores | Board Member |
| Annie K Mcghee | Board Member |
| Frank Video | Board Member |
| Glenn Kawasaki | Board Member |
| Kristian Kofoed | Board Member |
| Maile a Martinez | Board Member |
| Mark S Haim | Board Member |
| Melissa Feldman | Board Member |
| Sara Jinks | Board Member |
| Susan Cathcart | Board Member |
| Liz Young | Secretary |
| Rebecca Camarda | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $415,365 |
| Salaries, Compensation, and Employee Benefits | $212,653 |
| Grants and Similar Amounts Paid | $212,545 |
| Total Fundraising Expense | $79,011 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $212,545 | - | - | $212,545 |
| Occupancy | $101,378 | $15,762 | $15,807 | $132,947 |
| Fees for Services Other | $120,352 | $1,110 | $4,623 | $126,085 |
| Other Salaries and Wages | $50,630 | $50,676 | $3,777 | $105,083 |
| Current Officers, Directors, Trustees, and Key Employees | $29,536 | $33,638 | $18,871 | $82,045 |
| Depreciation Depletion | - | $28,157 | - | $28,157 |
| Office Expenses | $19,814 | $2,174 | $3,095 | $25,083 |
| Travel | $19,189 | $335 | $336 | $19,860 |
| Fees for Services Accounting | $12,910 | $2,150 | $2,152 | $17,212 |
| Payroll Taxes | $7,165 | $8,031 | $1,952 | $17,148 |
| All Other Expenses | $7,273 | $1,371 | $1,805 | $10,449 |
| Other Employee Benefits | $3,265 | $4,924 | $188 | $8,377 |
| Other Expenses | $1,791 | $141 | $4,427 | $6,359 |
| Insurance | $1,949 | $325 | $325 | $2,599 |
| Advertising | $1,224 | $148 | $48 | $1,420 |
| Information Technology | $456 | $76 | $76 | $608 |
| Interest | $422 | $113 | $70 | $605 |
| Conferences and Meetings | - | $281 | - | $281 |
| Total Functional Expenses | $606,611 | $154,941 | $79,011 | $840,563 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,530 |
| Fundraising Direct Expenses | $27,288 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Bash | $63,530 | $63,530 | $8,476 | $55,054 |
| Total Events | $63,530 | $63,530 | $27,288 | $36,242 |
| Liability | Amount |
|---|---|
| Gift Certificates Payable | $19,387 |
“The board of directors reviews and approves the form 990. The review process is lead by velocity's board president and treasurer.”
“Board members and officers sign the confilict of interest policy and a statement indicating interests that could give rise to conflict each year.”
“The executive director's compensation is determined by the board of directors. Factors considered are market rates and the constraints of the velocity budget.”
“The governing documents of the organization are made available to the general public upon request.”
“2014 form 990 is being amended to reflect the following changes: 1. To change depreciation expense for qualifed leasehold improvement placed in service in 2009, 2010 & 2014. Depreciation method is being changed from straigt line over 9 years period to macrs over 15 years period and to elect out of bonus depreciation treatment for assets placed in service during 2014. 2. To correct compensation for an officer (linda bowers- managing director) 3. To report changes in title for some officers.”
“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.”
“Volunteers assisted the organization with ushering, cleaning, ticket sales, technical/sound assistant, concessions sales, class sign in, data entry, auction procurement, special event help and miscellaneous handiwork.”
“Next fest nw 6,133: 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 3,614- 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.”
“Professional fees 120,352 1,110 4,623”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13846 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21372 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10090 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 48 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1224 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1420 |
| IRS990/AllOtherContributionsAmt | 0 | 167961 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1805 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1371 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10449 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MCBOOKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067258101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2039 34TH AVE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33638 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29536 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82045 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 281 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 212545 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69 |
| IRS990/CYOtherExpensesAmt | 0 | 415365 |
| IRS990/CYOtherRevenueAmt | 0 | 55246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 589345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55012 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212653 |
| IRS990/CYTotalExpensesAmt | 0 | 840563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79011 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 895575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28157 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 211587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2152 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17212 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4623 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126085 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNIE K MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK S HAIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAILE A MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN CATHCART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIZ YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENN KAWASAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA JINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTIAN KOFOED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK VIDEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TONYA LOCKYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REBECCA CAMARDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 27045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ARTISTIC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANAGING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27288 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63530 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 40362 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 212545 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 212545 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 922863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 76 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 456 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 608 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 325 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2599 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 70 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 422 |
| IRS990/InterestGrp/TotalAmt | 0 | 605 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 194127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 236097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 477553 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 42592 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 294030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 349042 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36242 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36242 |
| IRS990/NoncashContributionsAmt | 0 | 24313 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15807 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15762 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132947 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3095 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2174 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19814 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25083 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17185 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17185 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 188 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4924 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3265 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8377 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | EXCISE TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19489 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1053 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 917 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6359 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16433 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19387 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM ARTIST HOUSING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | T-SHIRT SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VIDEO/PHOTO INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14519 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2971 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1239 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14519 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1239 |
| IRS990/OtherRevenueTotalAmt | 0 | 19004 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3777 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50676 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105083 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1952 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8031 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17148 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2335 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3760 |
| IRS990/PrincipalOfficerNm | 0 | TONYA LOCKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 589345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 589345 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 109173 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 164462 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63838 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 80935 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NEXT FEST NW 6,133: 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 3,614- 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 222013 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 212545 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 9279 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 187400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -296 |
| IRS990/PYOtherExpensesAmt | 0 | 372221 |
| IRS990/PYOtherRevenueAmt | 0 | 31769 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 320895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204943 |
| IRS990/PYTotalExpensesAmt | 0 | 577164 |
| IRS990/PYTotalRevenueAmt | 0 | 539768 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55012 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 183720 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49987 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2335 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1357 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4926 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27614 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 36232 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CONCESSIONS 1,163 MISCELLANEOUS INCOME 2,059 VIDEO/DVD/PHOTO INCOME 585 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 250915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1135884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 608418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 320895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 283907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 203287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1547728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.