Civic Intelligence

The Foundation for Dance Education

EIN 33-0678324 • 501(c)3 • Montclair, CA

Profile

To provide ballet training & educational programs; to provide an opportunity for children and adults to participate; encourage appreciation of the ballet.

9061 Central AvenueMontclair, CA 91763

www.ipballet.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$639,576

Up $456,651 (+250%) from 2020

Liabilities

Down

$155,659

Down $64,423 (-29%) from 2020

Net Assets

Up

$483,917

Up $521,074 (+1402%) from 2020

Operations
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$695,441

Up $106,625 (+18%) from 2020

Expenses

Down

$174,367

Down $450,484 (-72%) from 2020

Net Income

Up

$521,074

Up $557,109 (+1546%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2015: $230,291Liabilities 2015: $305,423Net Assets 2015: -$75,1322015Assets 2016: $187,189Liabilities 2016: $253,192Net Assets 2016: -$66,0032016Assets 2018: $191,235Liabilities 2018: $175,467Net Assets 2018: $15,7682018Assets 2019: $220,805Liabilities 2019: $221,927Net Assets 2019: -$1,1222019Assets 2020: $182,925Liabilities 2020: $220,082Net Assets 2020: -$37,1572020Assets 2021: $639,576Liabilities 2021: $155,659Net Assets 2021: $483,9172021

Highlighted filing

2021

Assets$639,576
Liabilities$155,659
Net Assets$483,917
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $784,083Expenses 2015: $819,327Net Income 2015: -$35,2442015Revenue 2016: $480,051Expenses 2016: $470,922Net Income 2016: $9,1292016Revenue 2018: $807,719Expenses 2018: $852,797Net Income 2018: -$45,0782018Revenue 2019: $896,029Expenses 2019: $912,919Net Income 2019: -$16,8902019Revenue 2020: $588,816Expenses 2020: $624,851Net Income 2020: -$36,0352020Revenue 2021: $695,441Expenses 2021: $174,367Net Income 2021: $521,0742021

Highlighted filing

2021

Revenue$695,441
Expenses$174,367
Net Income$521,074
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$639,576
Liabilities
$155,659
Net assets
$483,917
Revenue
$695,441
Expenses
$174,367
Net income
$521,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.56$4.84$6.95$1.74$5.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$2.20$0.37$5.89$6.25$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.22$0.01$8.96$9.13$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.75$0.16$8.08$8.53$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.87$2.53$0.66$4.80$4.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.30$3.05$0.75$7.84$8.19$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.2
Gross Receipts
$697,701
Mission and Program Overview

Mission

To provide ballet training & educational programs; to provide an opportunity for children and adults to participate; to encourage appreciation of the ballet and dance.

Inland pacific ballet's mission is to build and sustain a professional ballet company in the inland empire of southern california. Inland pacific ballet is committed to producing exquisitely staged productions of full-length classic story ballets as well as presenting the best in contemporary choreography. Through creative marketing and an extensive outreach program, inland pacific ballet works to introduce new audiences to the magic of ballet and live theater, and to make the experience more available and accessible to all. Inland pacific ballet is also committed to the continued nurturing of new talent, providing an essential training ground for serious young dancers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,136$444,261▲ $398,125
Loans From Officers Directors$152,591$135,076▼ $17,515
Pledges and Grants Receivable$18,200$99,590▲ $81,390
Land, Buildings, and Equipment, Net$98,902$77,346▼ $21,556
Inventories for Sale or Use$18,713$17,854▼ $859
Accounts Receivable$974$0▼ $974
Total Assets$182,925$639,576▲ $456,651
Other Assets Total$0$525▲ $525
Liabilities
Unsecured Notes Loans Payable$64,959$0▼ $64,959
Accounts Payable and Accrued Expenses$2,532$20,583▲ $18,051
Total Liabilities$220,082$155,659▼ $64,423
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,200$435,386▲ $417,186
Net Assets Without Donor Restrictions$-55,357$48,531▲ $103,888
Total Net Assets Fund Balance$-37,157$483,917▲ $521,074
Total Liabilities and Net Assets / Fund Balance$182,925$639,576▲ $456,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,603$383,756$445,359
Leasehold Improvements$15,743$32,521$48,264
Equipment$0$1,987$1,987
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lorraine WilliamsPresident
Victoria KoenigSecretary/artistic Director
Virginia EatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,671
Program Service Revenue
$57,207
Investment Income
$0
Other Revenue
$3,563
All Other Contributions
$124,767
Change in Net Assets
$521,074

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,485
Salaries, Compensation, and Employee Benefits$52,882
Total Fundraising Expense$13,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,058$14,550-$45,608
Fees for Services Other$18,890$5,677$12,859$37,426
Occupancy$26,400--$26,400
Depreciation Depletion$21,556--$21,556
All Other Expenses$139$6,453$918$7,510
Payroll Taxes$5,092$2,182-$7,274
Interest-$1,776-$1,776
Fees for Services Accounting-$1,500-$1,500
Insurance$1,036$444-$1,480
Office Expenses-$674-$674
Advertising$544--$544
Travel$183--$183
Other Expenses$955$55-$55
Total Functional Expenses$127,279$33,311$13,777$174,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$152,591$135,076▼ $17,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing board reviews the form 990 prior to its filing at a regular board meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Dance Education
EIN
33-0678324
Phone
9094821590
Address
9061 CENTRAL AVENUE, MONTCLAIR, CA 91763

Signing Officer

Name
Victoria Koenig
Title
Executive Director
Phone
9094821590
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zaylin Cano
Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
48

Preparer

Firm
Spafford & Landry Inc
Address
PO BOX 8847, REDLANDS, CA 92375
Preparer
Pat Spafford
Phone
9097921852
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other miscellaneous fees: program service expenses 0. Management and general expenses 3,811. Fundraising expenses 0. Total expenses 3,811. Marketing, development and production: program service expenses 18,890. Management and general expenses 1,866. Fundraising expenses 12,859. Total expenses 33,615.”

Raw XML AppendixShowing 400 of 408 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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IRS990/ActivityOrMissionDesc0INLAND PACIFIC BALLET'S MISSION IS TO BUILD AND SUSTAIN A PROFESSIONAL BALLET COMPANY IN THE INLAND EMPIRE OF SOUTHERN CALIFORNIA. INLAND PACIFIC BALLET IS COMMITTED TO PRODUCING EXQUISITELY STAGED PRODUCTIONS OF FULL-LENGTH CLASSIC STORY BALLETS AS WELL AS PRESENTING THE BEST IN CONTEMPORARY CHOREOGRAPHY. THROUGH CREATIVE MARKETING AND AN EXTENSIVE OUTREACH PROGRAM, INLAND PACIFIC BALLET WORKS TO INTRODUCE NEW AUDIENCES TO THE MAGIC OF BALLET AND LIVE THEATER, AND TO MAKE THE EXPERIENCE MORE AVAILABLE AND ACCESSIBLE TO ALL. INLAND PACIFIC BALLET IS ALSO COMMITTED TO THE CONTINUED NURTURING OF NEW TALENT, PROVIDING AN ESSENTIAL TRAINING GROUND FOR SERIOUS YOUNG DANCERS.
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IRS990/Desc0INLAND PACIFIC BALLET'S FY2020-2021 SCHEDULE WAS SEVERLY AFFECTED BY THE COVID-19 PANDEMIC. OUR THEATER VENUES REMAINED CLOSED THROUGH THE END OF IPB'S FY2020-2021. FOR THE FIRST TIME IN OUR HISTORY, NO LIVE PERFORMANCES WERE HELD IN THEATERS, AND WE WERE ALSO UNABLE TO PRESENT OUR POPULAR EDUCATIONAL OUTREACH PERFORMANCES FOR K-12 STUDENTS. TO BRIDGE THE GAP DURING THIS UNPRECEDENTED PERIOD, OUR CREATIVE TEAM PIVOTED TO TRANSFORM OUR LARGEST REHEARSAL STUDIO INTO A THEATER FOR FILMING AND LIVESTREAMING OF PERFORMANCES, COMPLETE WITH GREEN SCREEN TECHNOLOGY. OUR GOAL WAS TO CREATE AN INTIMATE IN-HOUSE SPACE FOR FUTURE, SMALL SCALE PERFORMANCES WITH LIVE AUDIENCES. THE RESULT OF THESE EFFORTS ALLOWED US TO CREATE A FILMED VERSION OF NUTCRACKER HIGHLIGHTS THAT WAS LIVESTREAMED IN DECEMBER 2020, MADE AVAILABLE AS VIDEO ON DEMAND, DURING THE HOLIDAYS ALONG WITH FILMED VERSIONS OF OUR 2018 AND 2019 PRODUCTIONS OF THE NUTCRACKER, AND PRESENTED AS AN OUTDOOR DRIVE-IN MOVIE AT THE FAIRPLEX POMONA IN JANUARY 2021. THIS INNOVATIVE PROJECT PROVIDED SOME TRAINING AND PERFORMANCE CONTINUITY FOR OUR COMMUNITY OF YOUNG DANCERS, WHO HAD TO REHEARSE AT HOME AND THEN ONLY COME TOGETHER FOR SOCIALLY DISTANCED, SMALL POD REHEARSALS AND FILMING. THIS APPROACH PROVIDED A UNIQUE OPPORTUNITY FOR IPB'S STAFF, TECHNICAL CREW AND PARTICIPATING YOUNG DANCERS TO LEARN MORE ABOUT AND PARTICIPATE IN THE UNIQUE EXPERIENCE OF CREATING A FILM. DURING 2021, IPB CONTINUED TO EXPAND OUR TECHNOLOGY AND LIVESTREAMING SKILLS BY PRODUCING THE WIZARD OF OZ FOR LIVESTREAMING. APPRENTICE PROGRAM: APPRENTICES ARE PRE-PROFESSIONAL DANCERS WHO WORK WITH THE COMPANY IN ITS RIGOROUS DAILY REHEARSAL SCHEDULE AND PERFORM IN ALL PRODUCTIONS. THEY RECEIVE A SCHOLARSHIP FOR ADDITIONAL TRAINING THROUGH THE IPB ACADEMY AND ARE UNDER CONSIDERATION FOR COMPANY CONTRACTS IN FUTURE SEASONS. DURING THE COVID CLOSURES OF FY2020-2021, A COHORT OF APPRENTICES WAS SELECTED AND CONTINUED THEIR TRAINING, PERFORMING LEAD ROLES IN THE FILMED VERSION OF THE NUTCRACKER.YOUTH MENTORING: IPB CONTINUED TO PROVIDE UNIQUE PERFORMANCE AND LEARNING OPPORTUNITIES FOR GIFTED YOUNG DANCERS IN THE REGION THROUGH PARTICIPATION IN IPB PRODUCTIONS AND THROUGH MASTER CLASSES AND WORKSHOPS WITH OUTSTANDING ARTISTS IN THE FIELD.
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0585448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0894451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0525342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0800795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0726307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0548826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02722947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062231
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.02070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt03617398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0707125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0580235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0875419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0782694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0671925
IRS990ScheduleA/Total509Grp/TotalAmt03617398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0707125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0896029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0807718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0679941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03679629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0383756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0445359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077346
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DANCE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt050% OWNED BY THE ARTISTIC DIRECTOR AND BOARD MEMBER OF THE BALLET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ACADEMY PROVIDES SPACE, UTILITIES AND ASSISTANCE WITH BALLET TRAINING, PRODUCTION AND TICKET SALES. AMOUNTS PAID TO DANCE INC. FOR SUCH ASSISTANCE AMOUNTED TO $25,440 FOR THE CURRENT FISCAL YEAR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0135076
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DANCE INC DBA INLAND PACIFIC BALLET ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST BALLET WITH CASH FLOW.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0152591
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0135076
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0INKIND CONTRIBUTIONS FROM DANCE INC., DBA INLAND PACIFIC BALLET ACADEMY HAVE NOT BEEN INCLUDED IN REVENUE AS RESULT OF THIS ORGANIZATIONS BEING CONSIDERED AN INTERESTED PERSON.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,811. MARKETING, DEVELOPMENT AND PRODUCTION: PROGRAM SERVICE EXPENSES 18,890. MANAGEMENT AND GENERAL EXPENSES 1,866. FUNDRAISING EXPENSES 12,859. TOTAL EXPENSES 33,615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182925
IRS990/TotalAssetsEOYAmt0639576
IRS990/TotalAssetsGrp/BOYAmt0182925
IRS990/TotalAssetsGrp/EOYAmt0639576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0634671
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220082
IRS990/TotalLiabilitiesEOYAmt0155659
IRS990/TotalLiabilitiesGrp/BOYAmt0220082
IRS990/TotalLiabilitiesGrp/EOYAmt0155659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127279
IRS990/TotalProgramServiceRevenueAmt057207
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0183
IRS990/TravelGrp/TotalAmt0183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt064959
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09061 CENTRAL AVENUE
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091763
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.IPBALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA KOENIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09094821590
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR DANCE EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA INLAND PACIFIC BALLET
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0330678324
ReturnHeader/Filer/PhoneNum09094821590
ReturnHeader/Filer/USAddress/AddressLine1Txt09061 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091763
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463131594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPAFFORD & LANDRY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8847
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092375
ReturnHeader/PreparerPersonGrp/PhoneNum09097921852
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-30

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