Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2018 • EIN 33-0678324
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$191,235
Up $4,046 (+2.2%) from 2016
Net Assets
Up$15,768
Up $81,771 (+124%) from 2016
Liabilities
Down$175,467
Down $77,725 (-31%) from 2016
Revenue
Up$807,719
Up $327,668 (+68%) from 2016
Expenses
Up$852,797
Up $381,875 (+81%) from 2016
Net Income
Down-$45,078
Down $54,207 (-594%) from 2016
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 of national stature 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $180,011 | $152,591 | ▼ $27,420 |
| Land, Buildings, and Equipment, Net | $154,158 | $130,125 | ▼ $24,033 |
| Cash and Non-Interest-Bearing Accounts | $82,571 | $33,471 | ▼ $49,100 |
| Pledges and Grants Receivable | $29,800 | $14,900 | ▼ $14,900 |
| Inventories for Sale or Use | $4,938 | $12,739 | ▲ $7,801 |
| Total Assets | $281,467 | $191,235 | ▼ $90,232 |
| Other Assets Total | $10,000 | $0 | ▼ $10,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,347 | $22,112 | ▼ $18,235 |
| Other Liabilities | $264 | $764 | ▲ $500 |
| Total Liabilities | $220,622 | $175,467 | ▼ $45,155 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $29,800 | $14,900 | ▼ $14,900 |
| Unrestricted Net Assets | $31,045 | $868 | ▼ $30,177 |
| Total Net Assets Fund Balance | $60,845 | $15,768 | ▼ $45,077 |
| Total Liabilities and Net Assets / Fund Balance | $281,467 | $191,235 | ▼ $90,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $105,557 | $326,121 | $431,678 |
| Leasehold Improvements | $23,840 | $24,424 | $48,264 |
| Equipment | $728 | $1,259 | $1,987 |
| Name | Title |
|---|---|
| Victoria Koenig | President/director |
| Jonathan Sharp | Director |
| Dr William Bescoby | Secretary |
| Virginia Eaton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $567,146 |
| Salaries, Compensation, and Employee Benefits | $285,651 |
| Total Fundraising Expense | $38,901 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,768 | $23,610 | $5,000 | $277,378 |
| Fees for Services Other | $58,348 | $3,573 | $26,693 | $88,614 |
| Insurance | $23,293 | $9,983 | - | $33,276 |
| Occupancy | $29,213 | - | - | $29,213 |
| Depreciation Depletion | $23,976 | $58 | - | $24,034 |
| Advertising | $21,000 | - | $989 | $21,989 |
| Other Expenses | $11,436 | $20 | $1,462 | $11,436 |
| Travel | $9,238 | - | $171 | $9,409 |
| Payroll Taxes | $5,791 | $2,482 | - | $8,273 |
| Office Expenses | - | $5,755 | - | $5,755 |
| All Other Expenses | $1,055 | $791 | $3,019 | $4,865 |
| Fees for Services Accounting | - | $1,687 | - | $1,687 |
| Interest | - | $805 | - | $805 |
| Total Functional Expenses | $765,132 | $48,764 | $38,901 | $852,797 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 50% OWNED BY THE DIRECTOR OF THE BALLET | THE ACADEMY PROVIDES SPACE, UTILITIES AND ASSISTANCE WITH BALLET TRAINING AND PRODUCTION. AMOUNTS HAVE BEEN ACCRUING, AND $42,342 WAS PAID AGAINST THE BALANCE DURING THE CURRENT FISCAL YEAR. | No | $42,342 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $180,011 | $152,591 | ▼ $27,420 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $764 |
“The governing board reviews the form 990 prior to its filing at a regular board meeting.”
“UPON REQUEST.”
“Other miscellaneous fees: program service expenses 0. Management and general expenses 3,509. Fundraising expenses 0. Total expenses 3,509. Marketing, development and production: program service expenses 58,348. Management and general expenses 64. Fundraising expenses 26,693. Total expenses 85,105.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22112 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INLAND PACIFIC BALLET'S MISSION IS TO BUILD AND SUSTAIN A PROFESSIONAL BALLET COMPANY OF NATIONAL STATURE 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 989 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21989 |
| IRS990/AllOtherContributionsAmt | 0 | 56387 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3019 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4865 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTORIA KOENIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9094821590 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9061 CENTRAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTCLAIR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91763 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 34638 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 567146 |
| IRS990/CYOtherRevenueAmt | 0 | 66419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 684913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 285651 |
| IRS990/CYTotalExpensesAmt | 0 | 852797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38901 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 807719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24034 |
| IRS990/Desc | 0 | PRODUCTION, PRESENTATION AND PERFORMANCE OF 19 PUBLIC PERFORMANCES AND 10 EDUCATIONAL OUTREACH PERFORMANCES FROM OCTOBER THROUGH MAY AT BRIDGES AUDITORIUM IN CLAREMONT, THE LEWIS FAMILY PLAYHOUSE IN RANCHO CUCAMONGA, AND THE FOX PERFORMING ARTS CENTER IN RIVERSIDE. PERFORMANCE PROGRAMS INCLUDED: THE NUTCRACKER IN DECEMBER AND CINDERELLA IN MARCH & APRIL.EDUCATIONAL OUTREACH PROGRAM: NOW IN ITS 23RD YEAR, SERVING BETWEEN 6,000-8,000 STUDENTS ANNUALLY INCLUDING K-12 PUBLIC, PRIVATE AND HOME-SCHOOLED STUDENTS AND DISADVANTAGED ADULTS FROM THROUGHOUT SAN BERNARDINO, RIVERSIDE, LOS ANGELES AND ORANGE COUNTIES. CHILDREN MAKE SPECIAL FIELD TRIPS TO HISTORIC BRIDGES AUDITORIUM, THE LEWIS FAMILY PLAYHOUSE AND THE FOX PERFORMING ARTS CENTER TO SEE INLAND PACIFIC BALLET PRESENT SPECIAL MORNING MATINEE PERFORMANCES. THE 2017-2018 SEASON'S OFFERING INCLUDED THE NUTCRACKER AND CINDERELLA. THE PROGRAM INCLUDED A LECTURE/DEMONSTRATION ON THE WORKINGS OF A LIVE THEATER, AUDIENCE PARTICIPATION ACTIVITIES AND A QUESTION-AND-ANSWER SESSION.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.YOUTH MENTORING: UNIQUE PERFORMANCE AND LEARNING OPPORTUNITIES ARE AVAILABLE TO THE GIFTED YOUNG DANCERS IN THE REGION THROUGH PARTICIPATION IN IPB PROFESSIONAL PRODUCTIONS AND THROUGH MASTER CLASSES AND WORKSHOPS WITH OUTSTANDING ARTISTS IN THE FIELD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 765132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1687 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26693 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3573 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58348 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88614 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTORIA KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIRGINIA EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR WILLIAM BESCOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN SHARP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 842357 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 25024 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 76033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9983 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33276 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/InterestGrp/TotalAmt | 0 | 805 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4938 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12739 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 351804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 130125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 481929 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 180011 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 152591 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE BALLET TRAINING & EDUCATIONAL PROGRAMS; TO PROVIDE AN OPPORTUNITY FOR CHILDREN AND ADULTS TO PARTICIPATE; TO ENCOURAGE APPRECIATION OF THE BALLET. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15768 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 41395 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41395 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25024 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25024 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7211 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29213 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5755 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES, SETS, COSTU |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | BOX OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 822 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 745 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11436 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11436 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 264 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 764 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23610 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 277378 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8273 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14900 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VICTORIA KOENIG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION TICKET SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION/OUTREACH FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 565443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 123099 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 369297 |
| IRS990/PYOtherRevenueAmt | 0 | 19413 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 537429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183796 |
| IRS990/PYTotalExpensesAmt | 0 | 553093 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 679941 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45078 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 25024 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 684913 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 442376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10886 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 63572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 726307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 548826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 433312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 657797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 584107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2950349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 63572 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01840 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3392725 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 782694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 671925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 773282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 693855 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3392725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 807718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 679941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 480051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 783846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 704741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3456297 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 728 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1259 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1987 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24424 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 48264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 105557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 326121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 431678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 130125 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 764 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DANCE INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | 50% OWNED BY THE DIRECTOR OF THE BALLET |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 42342 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ACADEMY PROVIDES SPACE, UTILITIES AND ASSISTANCE WITH BALLET TRAINING AND PRODUCTION. AMOUNTS HAVE BEEN ACCRUING, AND $42,342 WAS PAID AGAINST THE BALANCE DURING THE CURRENT FISCAL YEAR. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 152591 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | DANCE INC DBA INLAND PACIFIC BALLET ACADEMY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO ASSIST BALLET WITH CASH FLOW. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 180011 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 152591 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | INKIND 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/FormAndLineReferenceDesc | 0 | PART I, LINE 33: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING AT A REGULAR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,509. MARKETING, DEVELOPMENT AND PRODUCTION: PROGRAM SERVICE EXPENSES 58,348. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 26,693. TOTAL EXPENSES 85,105. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 29800 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 14900 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 281467 |
| IRS990/TotalAssetsEOYAmt | 0 | 191235 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 281467 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 191235 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 56387 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38901 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48764 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 765132 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 852797 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 220622 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 175467 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 220622 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 175467 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 60845 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15768 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 765132 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 684913 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 66419 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 684913 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 807719 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 135 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 281467 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 191235 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 171 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9238 |
| IRS990/TravelGrp/TotalAmt | 0 | 9409 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 31045 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 868 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9061 CENTRAL AVENUE |
| IRS990/USAddress/CityNm | 0 | MONTCLAIR |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91763 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IPBALLET.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTORIA KOENIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9094821590 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FOUNDATION FOR DANCE EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA INLAND PACIFIC BALLET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 330678324 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.