Civic Intelligence

Dancing Classrooms Los Angeles

EIN 27-5472967 • 501(c)3 • Los Angeles, CA

Profile

Our mission is to promote positive youth development, strengthen and engage schools, and bring diverse communities together through the practice of social dance. Through a ten-week, twenty-session program, students learn six ballroom dances and, in the process, build confidence and self-esteem, break down social barriers, eliminate bias, and learn to respect themselves and others who are different from them. We seek to nurture joy, self-confidence, and a sense of accomplishment in every child.

5858 Wilshire Blvd Ste 301Los Angeles, CA 90036

http:dancingclassroomsla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-80%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,604

Down $45,495 (-80%) from 2015

Liabilities

Up

$5,026

Up $4,964 (+8006%) from 2015

Net Assets

Down

$6,578

Down $50,459 (-88%) from 2015

Revenue

Up

$196,600

Up $48,109 (+32%) from 2015

Expenses

Up

$247,059

Up $119,016 (+93%) from 2015

Net Income

Down

-$50,459

Down $70,907 (-347%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $13,577Liabilities 2012: $9,499Net Assets 2012: $4,0782012Assets 2014: $41,636Liabilities 2014: $5,047Net Assets 2014: $36,5892014Assets 2015: $57,099Liabilities 2015: $62Net Assets 2015: $57,0372015Assets 2016: $11,604Liabilities 2016: $5,026Net Assets 2016: $6,5782016

Highlighted filing

2016

Assets$11,604
Liabilities$5,026
Net Assets$6,578

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $87,980Expenses 2012: $92,898Net Income 2012: -$4,9182012Revenue 2014: $137,148Expenses 2014: $125,571Net Income 2014: $11,5772014Revenue 2015: $148,491Expenses 2015: $128,043Net Income 2015: $20,4482015Revenue 2016: $196,600Expenses 2016: $247,059Net Income 2016: -$50,4592016

Highlighted filing

2016

Revenue$196,600
Expenses$247,059
Net Income-$50,459

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$196,750
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$0$188,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY GLUCKSTEINCo-ChairPT$0--
KEVIN DORSECo-Chair-$0--
AIDA S CERDADirectorPT$0--
RICHARD ALLEN BRUNODirector-$0--
JEFF HOLLINGSWORTHDirector-$0--
RITA HOLLINGSWORTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dancing Classrooms Los Angeles
EIN
27-5472967
Phone
3239350900
Address
5858 WILSHIRE BLVD STE 301, LOS ANGELES, CA 90036

Signing Officer

Name
Bradley Gluckstein
Title
Co-chairperson
Phone
3239350900
Signed
2017-05-05

Preparer

Firm
Engel & Engel Llp
Address
20700 VENTURA BOULEVARD STE 328, WOODLAND HILLS, CA 91364
Preparer
Douglas H Engel
Phone
8187100071
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 719. Returns and allowances: 0. Less cost of goods sold: 150. Gross profit: 569. Cost of goods sold: inventory at beginning of year: 83. Merchandise purchased: 150. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 83. Cost of goods sold: 150.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 173. Description: other expenses. Amount: 621. Total to form 990-ez, line 14: 794.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: transporation and travel. Amount: 8,402. Description: office and administrative. Amount: 1,141. Description: catering. Amount: 1,831. Description: event fees. Amount: 1,542. Description: insurance. Amount: 4,894. Description: licensing fees. Amount: 5,000. Description: meeting expenses. Amount: 4,601. Description: merchant fees. Amount: 397. Description: misc. Expenses. Amount: 629. Description: payroll taxes. Amount: 2,495. Description: recruitment and training. Amount: 1,184. Description: security. Amount: 300. Description: supplies. Amount: 4,835. Description: telephone and internet. Amount: 2,377. Total to form 990-ez, line 16: 39,628.

Form 990-ez Part 1 Line 1 & 12 - Donated Services.

. The co-chairperson is the key management leader of dancing classrooms los angeles. The co-chairperson is responsible for overseeing the administration, programs and strategic plan of the organization. Other key duties include fundraising, marketing and community outreach. . The services of the co-chairperson are excluded from the 900-ez, part i lines 1 & 12, in accordance with the instructions. The services were valued and approved by the board of directors, at $ 70,000 per year.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 14,280. End of year amount: 1,930. Description: inventories. Beg. Of year amount: 83. End of year amount: 83. Description: other depreciable assets. Beg. Of year amount: 432. End of year amount: 259.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 5,026. Description: sales tax payable. Beg. Of year amount: 62. End of year amount: 0.

FORM 990-EZ PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE.

. Our mission is to promote positive youth development, strenthen and engage schools and bring diverse communities together through the practice of social dance. Through a ten-week, twenty session program. Students learn six ballroom dances and in the process, build confidence ande self-esteem, break down social barriers, eliminate bias and learn to respect themselves and others who are different from them. We seek to nurture joy, self confidence and a sense of accomplishment in every child.

Form 990-ez Part III Line 28 - Statement of Program Service Accomplishments

. Dancing classrooms los angeles celebrated its offical launch in the fall of 2011. We take pride in our ability to build community across the diverse neighborhoods of los angeles county. Through the practice of social dance, we engage students and the communities in which they live, creating a common and shared joy, strengthening our ties to each other. We honor and respect each other. We work together as a team. We celebrate diversity. We transform lives, one step at a time. . Since our 2011 launch and with ever growing popularity, dancing classrooms has reached more than 6,200 students at 47 elementary schools across los angeles county. Just a few of the los angeles communities represented by participating schools are the following (listed in alphabetical order): bel air, beverly hills, boyle heights, canoga park, chinatown, compton, del rey, east los angeles, elysian park, glassell park, highland park, hollywood, koreatown, macarthur park, monterey park, north hollywood, pico union, south los angeles, westchester, west hollywood and west los angeles.

Raw XML Appendix198 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED EXPENSES - 2013 AMOUNT: $ 7,765. 2014 AMOUNT: $ 500. ADMIN FEE - 2013 AMOUNT: $ 810.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DANCING CLASSROOMS LOS ANGELES CHANGED ITS YEAR END FROM DECEMBER TO JUNE EFFECTIVE JUNE 30,2013. AS A RESULT, THE 2012 PUBLIC SUPPORT NUMBERS REPRESENT SUPPORT FOR JANUARY 1, 2012 THROUGH DECEMBER 31, 2012 AND THE SHORT PERIOD JANUARY 1, 2013 THROUGH JUNE 30,2013.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 719. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 150. GROSS PROFIT: 569. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 83. MERCHANDISE PURCHASED: 150. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 83. COST OF GOODS SOLD: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 173. DESCRIPTION: OTHER EXPENSES. AMOUNT: 621. TOTAL TO FORM 990-EZ, LINE 14: 794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRANSPORATION AND TRAVEL. AMOUNT: 8,402. DESCRIPTION: OFFICE AND ADMINISTRATIVE. AMOUNT: 1,141. DESCRIPTION: CATERING. AMOUNT: 1,831. DESCRIPTION: EVENT FEES. AMOUNT: 1,542. DESCRIPTION: INSURANCE. AMOUNT: 4,894. DESCRIPTION: LICENSING FEES. AMOUNT: 5,000. DESCRIPTION: MEETING EXPENSES. AMOUNT: 4,601. DESCRIPTION: MERCHANT FEES. AMOUNT: 397. DESCRIPTION: MISC. EXPENSES. AMOUNT: 629. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,495. DESCRIPTION: RECRUITMENT AND TRAINING. AMOUNT: 1,184. DESCRIPTION: SECURITY. AMOUNT: 300. DESCRIPTION: SUPPLIES. AMOUNT: 4,835. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,377. TOTAL TO FORM 990-EZ, LINE 16: 39,628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3. THE CO-CHAIRPERSON IS THE KEY MANAGEMENT LEADER OF DANCING CLASSROOMS LOS ANGELES. THE CO-CHAIRPERSON IS RESPONSIBLE FOR OVERSEEING THE ADMINISTRATION, PROGRAMS AND STRATEGIC PLAN OF THE ORGANIZATION. OTHER KEY DUTIES INCLUDE FUNDRAISING, MARKETING AND COMMUNITY OUTREACH. . THE SERVICES OF THE CO-CHAIRPERSON ARE EXCLUDED FROM THE 900-EZ, PART I LINES 1 & 12, IN ACCORDANCE WITH THE INSTRUCTIONS. THE SERVICES WERE VALUED AND APPROVED BY THE BOARD OF DIRECTORS, AT $ 70,000 PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,280. END OF YEAR AMOUNT: 1,930. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 83. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 432. END OF YEAR AMOUNT: 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,026. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 62. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6. OUR MISSION IS TO PROMOTE POSITIVE YOUTH DEVELOPMENT, STRENTHEN AND ENGAGE SCHOOLS AND BRING DIVERSE COMMUNITIES TOGETHER THROUGH THE PRACTICE OF SOCIAL DANCE. THROUGH A TEN-WEEK, TWENTY SESSION PROGRAM. STUDENTS LEARN SIX BALLROOM DANCES AND IN THE PROCESS, BUILD CONFIDENCE ANDE SELF-ESTEEM, BREAK DOWN SOCIAL BARRIERS, ELIMINATE BIAS AND LEARN TO RESPECT THEMSELVES AND OTHERS WHO ARE DIFFERENT FROM THEM. WE SEEK TO NURTURE JOY, SELF CONFIDENCE AND A SENSE OF ACCOMPLISHMENT IN EVERY CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7. DANCING CLASSROOMS LOS ANGELES CELEBRATED ITS OFFICAL LAUNCH IN THE FALL OF 2011. WE TAKE PRIDE IN OUR ABILITY TO BUILD COMMUNITY ACROSS THE DIVERSE NEIGHBORHOODS OF LOS ANGELES COUNTY. THROUGH THE PRACTICE OF SOCIAL DANCE, WE ENGAGE STUDENTS AND THE COMMUNITIES IN WHICH THEY LIVE, CREATING A COMMON AND SHARED JOY, STRENGTHENING OUR TIES TO EACH OTHER. WE HONOR AND RESPECT EACH OTHER. WE WORK TOGETHER AS A TEAM. WE CELEBRATE DIVERSITY. WE TRANSFORM LIVES, ONE STEP AT A TIME. . SINCE OUR 2011 LAUNCH AND WITH EVER GROWING POPULARITY, DANCING CLASSROOMS HAS REACHED MORE THAN 6,200 STUDENTS AT 47 ELEMENTARY SCHOOLS ACROSS LOS ANGELES COUNTY. JUST A FEW OF THE LOS ANGELES COMMUNITIES REPRESENTED BY PARTICIPATING SCHOOLS ARE THE FOLLOWING (LISTED IN ALPHABETICAL ORDER): BEL AIR, BEVERLY HILLS, BOYLE HEIGHTS, CANOGA PARK, CHINATOWN, COMPTON, DEL REY, EAST LOS ANGELES, ELYSIAN PARK, GLASSELL PARK, HIGHLAND PARK, HOLLYWOOD, KOREATOWN, MACARTHUR PARK, MONTEREY PARK, NORTH HOLLYWOOD, PICO UNION, SOUTH LOS ANGELES, WESTCHESTER, WEST HOLLYWOOD AND WEST LOS ANGELES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ PART 1 LINE 1 & 12 - DONATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ PART III LINE 28 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY GLUCKSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRPERSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGEL & ENGEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020700 VENTURA BOULEVARD STE 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08187100071
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS H ENGEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T14:28:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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