Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$119,383
Down $67,211 (-36%) from 2011
Net Assets
Down$119,383
Down $58,560 (-33%) from 2011
Liabilities
Down$0
Down $8,651 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$334,935
Up $22,088 (+7.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's primary purpose is to provide education, training, and performing opportunities for individuals interested in dance and related artistic disciplines.
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 | 8651 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE EDUCATION, TRAINING, AND PERFORMING OPPORTUNITIES FOR INDIVIDUALS INTERESTED IN DANCE AND RELATED ARTISTIC DISCIPLINES. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 183674 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 103 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 103 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2273 |
| IRS990/AllOtherExpenses/Total | 0 | 2479 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6092 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68015 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68015 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 540 |
| IRS990/ConferencesMeetings/Total | 0 | 540 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 242324 |
| IRS990/ContributionsGrantsPriorYear | 0 | 346203 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 581 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3890 |
| IRS990/DepreciationDepletion/Total | 0 | 4471 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED CLASSES TO THE PUBLIC, ASSISTED IN OBTAINING VARIOUS GRANTS AND AWARDS FOR ARTISTS' STUDIES, AND SHOWCASED THE ART FORM IN PUBLIC PERFORMANCES BENEFITTING AUDIENCES NUMBERING APPROXIMATELY 5210. PERFORMANCES FOR AUDIENCES WHERE A FEE WAS CHARGED HAD ATTENDANCES NUMBERING APPROXIMATELY 4450. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 252330 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5090 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5090 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOANNA HAIGOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNIFER ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SEAN CULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MISHA HAWK-WYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANE SULLIVAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 38400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 29615 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 58650 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 276375 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1278 |
| IRS990/Insurance/ProgramServices | 0 | 3834 |
| IRS990/Insurance/Total | 0 | 5112 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 744 |
| IRS990/Interest/Total | 0 | 744 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31492 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 35529 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7157 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4037 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE EDUCATION, TRAINING, AND PERFORMING OPPORTUNITIES FOR INDIVIDUALS INTERESTED IN DANCE AND RELATED ARTISTIC DISCIPLINES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 177943 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 119383 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1619 |
| IRS990/Occupancy/ProgramServices | 0 | 34246 |
| IRS990/Occupancy/Total | 0 | 35865 |
| IRS990/OfficeExpenses/Fundraising | 0 | 80 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1405 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9093 |
| IRS990/OfficeExpenses/Total | 0 | 10578 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4362 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4062 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 142263 |
| IRS990/OtherExpensesCurrentYear | 0 | 150800 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | WORKERS COMPENSATION INSUR |
| IRS990/OtherExpenses/Description | 3 | CONSULTANTS |
| IRS990/OtherExpenses/Fundraising | 0 | 90 |
| IRS990/OtherExpenses/Fundraising | 1 | 1413 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 548 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 922 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19414 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1811 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4122 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19561 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24414 |
| IRS990/OtherExpenses/Total | 0 | 2359 |
| IRS990/OtherExpenses/Total | 1 | 4212 |
| IRS990/OtherExpenses/Total | 2 | 21896 |
| IRS990/OtherExpenses/Total | 3 | 43828 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 22211 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22646 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 62124 |
| IRS990/OtherSalariesAndWages/Total | 0 | 106981 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1897 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1935 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5307 |
| IRS990/PayrollTaxes/Total | 0 | 9139 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 168983 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 76222 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2562 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 34051 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDIO SUB-LET |
| IRS990/ProgramServiceRevenue/Description | 1 | PERFORM FEES & ADMISSION |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 3 | COMMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 4 | ARTS ED CLASS FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 57411 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11405 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2327 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 839 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 16200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 3280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11405 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2327 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 839 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 16200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3280 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -58560 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -58560 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 90767 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 184135 |
| IRS990/SalariesEtcPriorYear | 0 | 170584 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 242324 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 346203 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 185443 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 294044 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 89334 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1157348 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 34051 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 57411 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 40741 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 51532 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 54573 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 238308 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1395656 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 276375 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 403614 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 226184 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 345576 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 143907 |
| IRS990ScheduleA/Total509/Total | 0 | 1395656 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 276375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 403614 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 226184 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 345576 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 143907 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1395656 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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/LeaseholdImprovements/Depreciation | 0 | 12722 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 12722 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4037 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18770 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22807 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4037 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 131500 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 45500 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1777 YOSEMITE 330 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94124 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOANNA HAIGOOD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4158226744 |
| IRS990/TotalAssets/BOY | 0 | 186594 |
| IRS990/TotalAssetsBOY | 0 | 186594 |
| IRS990/TotalAssets/EOY | 0 | 119383 |
| IRS990/TotalAssetsEOY | 0 | 119383 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 242324 |
| IRS990/TotalExpensesCurrentYear | 0 | 334935 |
| IRS990/TotalExpensesPriorYear | 0 | 312847 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 25794 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 56811 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 252330 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 334935 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 25794 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8651 |
| IRS990/TotalLiabilitiesBOY | 0 | 8651 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 186594 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 119383 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 177943 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 119383 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 252330 |
| IRS990/TotalProgramServiceRevenue | 0 | 34051 |
| IRS990/TotalReportableCompFromOrg | 0 | 68015 |
| IRS990/TotalRevenueCurrentYear | 0 | 276375 |
| IRS990/TotalRevenuePriorYear | 0 | 403614 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 34051 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 276375 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 526 |
| IRS990/Travel/ProgramServices | 0 | 13100 |
| IRS990/Travel/Total | 0 | 13626 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 46443 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 73883 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.