Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$291,753
Up $172,370 (+144%) from 2012
Net Assets
Up$284,919
Up $165,536 (+139%) from 2012
Liabilities
Up$6,834
Up $6,834 from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$380,124
Up $45,189 (+13%) from 2012
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6834 |
| 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/ProgramServices | 0 | 5793 |
| IRS990/Advertising/Total | 0 | 5793 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 370176 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 228 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 551 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1527 |
| IRS990/AllOtherExpenses/Total | 0 | 2306 |
| 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 | 32500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32559 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18690 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63090 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 110 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 167 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 823 |
| IRS990/ConferencesMeetings/Total | 0 | 1100 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 483476 |
| IRS990/ContributionsGrantsPriorYear | 0 | 242324 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 693 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 758 |
| IRS990/DepreciationDepletion/Total | 0 | 1451 |
| 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 4400. PERFORMANCES FOR AUDIENCES WHERE A FEE WAS CHARGED HAD ATTENDANCES NUMBERING APPROXIMATELY 3000. |
| 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 | 294524 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5130 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5130 |
| 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/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/Form8282PropertyDisposedOf | 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| 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 | 44400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 18690 |
| 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 | 113300 |
| 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 | 545660 |
| 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 | 2560 |
| IRS990/Insurance/ProgramServices | 0 | 3910 |
| IRS990/Insurance/Total | 0 | 6470 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| 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 | 31628 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 46653 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4037 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15025 |
| 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 | 119383 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 284919 |
| 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/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1614 |
| IRS990/Occupancy/ProgramServices | 0 | 36142 |
| IRS990/Occupancy/Total | 0 | 37756 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1680 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17151 |
| IRS990/OfficeExpenses/Total | 0 | 18831 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4062 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4401 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3264 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 848 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9311 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13423 |
| IRS990/OtherExpensePriorYear | 0 | 150800 |
| IRS990/OtherExpensesCurrentYear | 0 | 234148 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | EQUIP RENTAL/MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | WORKERS COMPENSATION INSUR |
| IRS990/OtherExpenses/Description | 3 | CONSULTANTS |
| IRS990/OtherExpenses/Fundraising | 0 | 128 |
| IRS990/OtherExpenses/Fundraising | 1 | 204 |
| IRS990/OtherExpenses/Fundraising | 2 | 2061 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 63 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 208 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 24498 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2587 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4261 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11538 |
| IRS990/OtherExpenses/ProgramServices | 3 | 107604 |
| IRS990/OtherExpenses/Total | 0 | 2778 |
| IRS990/OtherExpenses/Total | 1 | 4261 |
| IRS990/OtherExpenses/Total | 2 | 11950 |
| IRS990/OtherExpenses/Total | 3 | 134163 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19125 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 38640 |
| IRS990/OtherSalariesAndWages/Total | 0 | 57765 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1809 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1851 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8038 |
| IRS990/PayrollTaxes/Total | 0 | 11698 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 76222 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 236867 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2562 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2901 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 62184 |
| 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 | 34051 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10264 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2997 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 737 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 40375 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 7811 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10264 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2997 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 40375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7811 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 165536 |
| 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/Revenue | 0 | 531255 |
| IRS990/RevenuesLessExpensesCY | 0 | 165536 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -58560 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 145976 |
| IRS990/SalariesEtcPriorYear | 0 | 184135 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 483476 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 242324 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 346203 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 185443 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 294044 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1551490 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 57411 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 40741 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 51532 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 245919 |
| 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 | 1797409 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 545660 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 276375 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 403614 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 226184 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 345576 |
| IRS990ScheduleA/Total509/Total | 0 | 1797409 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 545660 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 276375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 403614 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 226184 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 345576 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1797409 |
| 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 | 15025 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18906 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 33931 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15025 |
| 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 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: 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 | 45500 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 175000 |
| 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 | 119383 |
| IRS990/TotalAssetsBOY | 0 | 119383 |
| IRS990/TotalAssets/EOY | 0 | 291753 |
| IRS990/TotalAssetsEOY | 0 | 291753 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 483476 |
| IRS990/TotalExpensesCurrentYear | 0 | 380124 |
| IRS990/TotalExpensesPriorYear | 0 | 334935 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 26494 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59106 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 294524 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 380124 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 26494 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 6834 |
| IRS990/TotalLiabilitiesEOY | 0 | 6834 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 119383 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 291753 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 119383 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 284919 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 294524 |
| IRS990/TotalProgramServiceRevenue | 0 | 62184 |
| IRS990/TotalReportableCompFromOrg | 0 | 63090 |
| IRS990/TotalRevenueCurrentYear | 0 | 545660 |
| IRS990/TotalRevenuePriorYear | 0 | 276375 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 62184 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 545660 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 118 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.