Civic Intelligence

The Foundation for Dance Education DBA Inland Pacific Ballet

990 • Fiscal year 2020 • EIN 33-0678324

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 04, 2021

Organization ProfileWWW.IPBALLET.ORG
9061 Central AvenueMontclair, CA 91763

(909) 482-1590

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$182,925

Down $37,880 (-17%) from 2019

Net Assets

Down

-$37,157

Down $36,035 (-3212%) from 2019

Liabilities

Down

$220,082

Down $1,845 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Down

$588,816

Down $307,213 (-34%) from 2019

Expenses

Down

$624,851

Down $288,068 (-32%) from 2019

Net Income

Down

-$36,035

Down $19,145 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$182,925
Liabilities$220,082
Net Assets-$37,157
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$588,816
Expenses$624,851
Net Income-$36,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 4, 2021
Return Version
2019v5.2
Gross Receipts
$599,748
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$173,472$152,591▼ $20,881
Land, Buildings, and Equipment, Net$120,458$98,902▼ $21,556
Cash and Non-Interest-Bearing Accounts$52,200$46,136▼ $6,064
Inventories for Sale or Use$19,247$18,713▼ $534
Pledges and Grants Receivable$26,400$18,200▼ $8,200
Accounts Receivable-$974-
Total Assets$220,805$182,925▼ $37,880
Other Assets Total$2,500$0▼ $2,500
Liabilities
Unsecured Notes Loans Payable$20,059$64,959▲ $44,900
Accounts Payable and Accrued Expenses$27,707$2,532▼ $25,175
Other Liabilities$689$0▼ $689
Total Liabilities$221,927$220,082▼ $1,845
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,400$18,200▼ $8,200
Net Assets Without Donor Restrictions$-27,522$-55,357▼ $27,835
Total Net Assets Fund Balance$-1,122$-37,157▼ $36,035
Total Liabilities and Net Assets / Fund Balance$220,805$182,925▼ $37,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,460$364,899$445,359
Leasehold Improvements$18,442$29,822$48,264
Equipment$0$1,987$1,987
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Victoria KoenigArtistic Director
Lorraine WilliamsDirector
Dr William BescobySecretary
Virginia EatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,893
Program Service Revenue
$486,893
Investment Income
$0
Other Revenue
$47,030
All Other Contributions
$54,893
Change in Net Assets
$-36,035

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$409,017
Salaries, Compensation, and Employee Benefits$215,834
Total Fundraising Expense$21,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,704$37,221-$201,925
Fees for Services Other$54,711$5,448$18,313$78,472
Occupancy$34,800--$34,800
Depreciation Depletion$21,556--$21,556
Advertising$14,951--$14,951
Payroll Taxes$9,736$4,173-$13,909
Insurance$5,079$2,177-$7,256
Travel$5,611--$5,611
All Other Expenses$227$1,444$3,331$5,002
Other Expenses$3,950$5$173$3,950
Office Expenses$794$1,725-$2,519
Fees for Services Accounting-$1,760-$1,760
Interest-$25-$25
Total Functional Expenses$549,034$53,978$21,839$624,851
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$173,472$152,591▼ $20,881
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
President
Phone
9094821590
Signed
2021-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Koenig
Formed
1993
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
122

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 3,886. Fundraising expenses 0. Total expenses 3,886. Marketing, development and production: program service expenses 54,711. Management and general expenses 1,562. Fundraising expenses 18,313. Total expenses 74,586.”

Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02532
IRS990/AccountsReceivableGrp/EOYAmt0974
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INLAND 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/ProgramServicesAmt014951
IRS990/AdvertisingGrp/TotalAmt014951
IRS990/AllOtherContributionsAmt054893
IRS990/AllOtherExpensesGrp/FundraisingAmt03331
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0227
IRS990/AllOtherExpensesGrp/TotalAmt05002
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0VICTORIA KOENIG
IRS990/BooksInCareOfDetail/PhoneNum09094821590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09061 CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTCLAIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091763
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052200
IRS990/CashNonInterestBearingGrp/EOYAmt046136
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt010932
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054893
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0409017
IRS990/CYOtherRevenueAmt047030
IRS990/CYProgramServiceRevenueAmt0486893
IRS990/CYRevenuesLessExpensesAmt0-36035
IRS990/CYSalariesCompEmpBnftPaidAmt0215834
IRS990/CYTotalExpensesAmt0624851
IRS990/CYTotalFundraisingExpenseAmt021839
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0588816
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021556
IRS990/DepreciationDepletionGrp/TotalAmt021556
IRS990/Desc0PRODUCTION, PRESENTATION AND PERFORMANCE OF 16 PUBLIC PERFORMANCES AND 4 EDUCATIONAL OUTREACH PERFORMANCES FROM OCTOBER THROUGH MAY AT BRIDGES AUDITORIUM, POMONA COLLEGE IN CLAREMONT, SOPHIA B. CLARKE THEATER, MT. SAN ANTONIO COLLEGE IN WALNUT, THE LEWIS FAMILY PLAYHOUSE IN RANCHO CUCAMONGA, AND THE FOX PERFORMING ARTS CENTER IN RIVERSIDE. PERFORMANCE PROGRAMS INCLUDED: HALLOWEEN BASH, THE NUTCRACKER AND, NUTTY NUTCRACKER IN DECEMBER . THE LITTLE MERMAID WAS SCHEDULED FOR APRIL AND REHEARSALS HAD ALREADY BEGUN WHEN COUNTY MANDATED CLOSURES WERE IMPOSED, RESULTING IN THE CANCELLATION OF REHEARSALS AND 4 PUBLIC PERFORMANCES AND 2 EDUCATIONAL OUTREACH PERFORMANCES.EDUCATIONAL OUTREACH PROGRAM: NOW IN ITS 25TH 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 2019-2020 SEASON'S OFFERING INCLUDED THE NUTCRACKER AND THE LITTLE MERMAID, WHICH WAS CANCELLED DUE TO COVID-19 CLOSURES. THE PROGRAM INCLUDES A LECTURE/DEMONSTRATION ON THE WORKINGS OF A LIVE THEATER, AUDIENCE PARTICIPATION ACTIVITIES, BALLET PERFORMANCE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026400
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018200
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0549034
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01760
IRS990/FeesForServicesAccountingGrp/TotalAmt01760
IRS990/FeesForServicesOtherGrp/FundraisingAmt018313
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05448
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054711
IRS990/FeesForServicesOtherGrp/TotalAmt078472
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA EATON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR WILLIAM BESCOBY
IRS990/Form990PartVIISectionAGrp/PersonNm3LORRAINE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0599748
IRS990/GrossRentsGrp/PersonalAmt08581
IRS990/GrossSalesOfInventoryAmt049381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02177
IRS990/InsuranceGrp/ProgramServicesAmt05079
IRS990/InsuranceGrp/TotalAmt07256
IRS990/InterestGrp/ManagementAndGeneralAmt025
IRS990/InterestGrp/TotalAmt025
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019247
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018713
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098902
IRS990/LandBldgEquipCostOrOtherBssAmt0495610
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0173472
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0152591
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BALLET TRAINING & EDUCATIONAL PROGRAMS; TO PROVIDE AN OPPORTUNITY FOR CHILDREN AND ADULTS TO PARTICIPATE; TO ENCOURAGE APPRECIATION OF THE BALLET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1122
IRS990/NetAssetsOrFundBalancesEOYAmt0-37157
IRS990/NetIncomeOrLossGrp/ExclusionAmt038449
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038449
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08581
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-27522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-55357
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034800
IRS990/OccupancyGrp/TotalAmt034800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01725
IRS990/OfficeExpensesGrp/ProgramServicesAmt0794
IRS990/OfficeExpensesGrp/TotalAmt02519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES, SETS, COSTU
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BOX OFFICE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/FundraisingAmt1173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ProgramServicesAmt0144942
IRS990/OtherExpensesGrp/ProgramServicesAmt149653
IRS990/OtherExpensesGrp/ProgramServicesAmt238320
IRS990/OtherExpensesGrp/ProgramServicesAmt33950
IRS990/OtherExpensesGrp/TotalAmt0144942
IRS990/OtherExpensesGrp/TotalAmt149680
IRS990/OtherExpensesGrp/TotalAmt238493
IRS990/OtherExpensesGrp/TotalAmt33950
IRS990/OtherLiabilitiesGrp/BOYAmt0689
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201925
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04173
IRS990/PayrollTaxesGrp/ProgramServicesAmt09736
IRS990/PayrollTaxesGrp/TotalAmt013909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICTORIA KOENIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION TICKET SALE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION/OUTREACH FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0590599
IRS990/PYOtherRevenueAmt081601
IRS990/PYProgramServiceRevenueAmt0739804
IRS990/PYRevenuesLessExpensesAmt0-16890
IRS990/PYSalariesCompEmpBnftPaidAmt0322320
IRS990/PYTotalExpensesAmt0912919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896029
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36035
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt08581
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0486893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0525342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0800795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0726307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0548826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0433312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03034582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071313
IRS990ScheduleA/InvestmentIncomeCYPct00.02070
IRS990ScheduleA/InvestmentIncomePYPct00.02010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt03381242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0580235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0875419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0782694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0671925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470969
IRS990ScheduleA/Total509Grp/TotalAmt03381242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0588816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0896029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0807718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0679941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03452555
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/BookValueAmt018442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0364899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0445359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098902
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DANCE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt050% OWNED BY THE DIRECTOR 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 $22,835 FOR THE CURRENT FISCAL YEAR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0152591
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/TotalBalanceDueAmt0152591
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 3,886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,886. MARKETING, DEVELOPMENT AND PRODUCTION: PROGRAM SERVICE EXPENSES 54,711. MANAGEMENT AND GENERAL EXPENSES 1,562. FUNDRAISING EXPENSES 18,313. TOTAL EXPENSES 74,586.
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/TotalAssetsBOYAmt0220805
IRS990/TotalAssetsEOYAmt0182925
IRS990/TotalAssetsGrp/BOYAmt0220805
IRS990/TotalAssetsGrp/EOYAmt0182925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054893
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221927
IRS990/TotalLiabilitiesEOYAmt0220082
IRS990/TotalLiabilitiesGrp/BOYAmt0221927
IRS990/TotalLiabilitiesGrp/EOYAmt0220082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37157
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0549034
IRS990/TotalProgramServiceRevenueAmt0486893
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05611
IRS990/TravelGrp/TotalAmt05611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020059
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt064959
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09061 CENTRAL AVENUE
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091763
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IPBALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA KOENIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09094821590

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,925
Liabilities
$220,082
Net assets
-$37,157
Revenue
$588,816
Expenses
$624,851
Net income
-$36,035
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
2020Detailed filing. Detailed filing data is available for this year.$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