Civic Intelligence

Dance Downtown La Inc.

990 • Fiscal year 2015 • EIN 45-4887427

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 23, 2016

Organization ProfileWWW.LADANCEPROJECT.COM
514 S Spring Street 4th FloorLos Angeles, CA 90013

(213) 662-5995

Siviq Scores

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

Liabilities / Assets

99th percentile

4.38x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$72,418

Down $149,333 (-67%) from 2014

Net Assets

Down

-$245,122

Down $156,631 (-177%) from 2014

Liabilities

Up

$317,540

Up $7,298 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Down

$1,515,768

Down $770,611 (-34%) from 2014

Expenses

Down

$1,672,399

Down $930,147 (-36%) from 2014

Net Income

Up

-$156,631

Up $159,536 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $104,404Liabilities 2012: $35,321Net Assets 2012: $69,0832012Assets 2013: $43,532Liabilities 2013: $25,821Net Assets 2013: $17,7112013Assets 2014: $221,751Liabilities 2014: $310,242Net Assets 2014: -$88,4912014Assets 2015: $72,418Liabilities 2015: $317,540Net Assets 2015: -$245,1222015Assets 2016: $268,095Liabilities 2016: $181,564Net Assets 2016: $86,5312016Assets 2017: $480,881Liabilities 2017: $380,661Net Assets 2017: $100,2202017Assets 2018: $553,113Liabilities 2018: $280,314Net Assets 2018: $272,7992018Assets 2019: $510,776Liabilities 2019: $280,745Net Assets 2019: $230,0312019Assets 2020: $879,819Liabilities 2020: $492,761Net Assets 2020: $387,0582020Assets 2021: $2,086,365Liabilities 2021: $509,611Net Assets 2021: $1,576,7542021Assets 2022: $2,436,941Liabilities 2022: $702,244Net Assets 2022: $1,734,6972022Assets 2023: $1,245,103Liabilities 2023: $572,131Net Assets 2023: $672,9722023Assets 2024: $901,039Liabilities 2024: $918,043Net Assets 2024: -$17,0042024

Highlighted filing

2015

Assets$72,418
Liabilities$317,540
Net Assets-$245,122
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $648,189Expenses 2012: $579,106Net Income 2012: $69,0832012Revenue 2013: $1,710,141Expenses 2013: $1,761,513Net Income 2013: -$51,3722013Revenue 2014: $2,286,379Expenses 2014: $2,602,546Net Income 2014: -$316,1672014Revenue 2015: $1,515,768Expenses 2015: $1,672,399Net Income 2015: -$156,6312015Revenue 2016: $2,051,446Expenses 2016: $1,861,595Net Income 2016: $189,8512016Revenue 2017: $2,501,601Expenses 2017: $2,438,192Net Income 2017: $63,4092017Revenue 2018: $2,816,224Expenses 2018: $2,643,645Net Income 2018: $172,5792018Revenue 2019: $2,648,460Expenses 2019: $2,691,228Net Income 2019: -$42,7682019Revenue 2020: $2,333,857Expenses 2020: $2,176,830Net Income 2020: $157,0272020Revenue 2021: $3,424,604Expenses 2021: $2,234,908Net Income 2021: $1,189,6962021Revenue 2022: $4,284,358Expenses 2022: $4,126,415Net Income 2022: $157,9432022Revenue 2023: $2,689,392Expenses 2023: $3,751,118Net Income 2023: -$1,061,7262023Revenue 2024: $2,378,135Expenses 2024: $3,061,636Net Income 2024: -$683,5012024

Highlighted filing

2015

Revenue$1,515,768
Expenses$1,672,399
Net Income-$156,631
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,585,821
Mission and Program Overview

Mission

To promote new collaborative work by emerging and established artists and to revist influential multidisciplinary dance collaborations from the past. To create innovative platforms for contemporary dance and to expand the experience of dance and dance education to all audiences.

To create new dance works and revive historic collaborations from influential dance makers

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$154,825$0▼ $154,825
Cash and Non-Interest-Bearing Accounts$1,661$31,456▲ $29,795
Inventories for Sale or Use$25,000$25,000→ $0
Land, Buildings, and Equipment, Net$35,922$11,619▼ $24,303
Prepaid Expenses and Deferred Charges$4,343$4,343→ $0
Total Assets$221,751$72,418▼ $149,333
Liabilities
Accounts Payable and Accrued Expenses$310,242$267,540▼ $42,702
Unsecured Notes Loans Payable-$50,000-
Total Liabilities$310,242$317,540▲ $7,298
Net Assets / Fund Balance
Unrestricted Net Assets$-88,491$-245,122▼ $156,631
Total Net Assets Fund Balance$-88,491$-245,122▼ $156,631
Total Liabilities and Net Assets / Fund Balance$221,751$72,418▼ $149,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,619$61,292$72,911
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles FabiusTreasurerPT$85,000$85,000
Christopher MacdougallSecretaryPT$72,500$72,500
Benjamin MillepiedPresidentPT$57,500$57,500
Revenue and Support

Revenue Composition

Contributions and Grants
$856,052
Program Service Revenue
$694,769
Investment Income
$0
Other Revenue
$-35,053
All Other Contributions
$835,502
Change in Net Assets
$-156,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,186
Other Expenses$812,213
Total Fundraising Expense$39,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,760$145,920-$583,680
Travel$311,748--$311,748
Current Officers, Directors, Trustees, and Key Employees$102,625$72,500$39,875$215,000
Fees for Services Other$63,487$21,050-$84,537
Insurance$48,391$12,099-$60,490
Occupancy$42,687$14,229-$56,916
Payroll Taxes$38,482$12,827-$51,309
Royalties$34,512--$34,512
Depreciation Depletion$18,228$6,076-$24,304
Fees for Services Accounting-$16,000-$16,000
Office Expenses$8,131$2,710-$10,841
Other Employee Benefits$7,648$2,549-$10,197
Advertising$7,494--$7,494
Other Expenses$1,287$429-$1,716
Total Functional Expenses$1,320,260$312,264$39,875$1,672,399
International Activity

International Summary

Offices
0
Employees
28
Spending
$112,551

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesDance Performance in Venues Throughout the Region.-28$112,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,053
Fundraising Gross Income$35,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
December Gala$55,550$35,000$37,784$-2,784
Total Events$55,550$35,000$70,053$-35,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authorization to act on behalf of the board of directors”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed in detail by the board secretary upon completion of the return by external cpas. Before the return is filed, the entire form 990 is forwarded to all members of the board of directors for review and approval.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the board is required to review the conflict of interest policy. Each board member is required to complete a conflict of interest questionnaire to describe any potential conflicts of interest that have occurred throughout the year or may occur into the future. In the event that a conflict does occur, the board is required to independently, without participation of the conflicted party, discuss the conflict and determine whether the conflict is resolved in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15

“Prior to engaging any officer, highly paid employee, or highly paid independent contractor the organization's policy is to determine such person's compensation based on the fair market value of the officer's, employee's, or contractor's services, taking into consideration factors including, but not limited to the person's background, skill, and experience; the person's education, training, certifications, degrees, or licenses; the person's compensation history; the person's duties and the level of skill and complexity involved in performing such duties; and the amount of time the person will spend in connection with his or her duties. In connection with determining such compensation the organization consults publicly available compensation information taken from at least 3 recent form 990's filed by comparable organizations in the field of dance, performance, art, or other similar cultural organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, form 1023 and any other governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Dance Downtown La Inc
EIN
45-4887427
Phone
2136625995
Address
514 S SPRING STREET 4TH FLOOR, LOS ANGELES, CA 90013
Doing Business As
La Dance Project

Signing Officer

Name
Christopher Macdougall
Title
Secretary
Phone
2136625995
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Macdougall
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
23
Volunteers
0

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Raw XML AppendixShowing 400 of 413 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/Desc0DANCE DOWNTOWN LA CREATES INNOVATIVE PLATFORMS FOR DANCE AND EXPANDS THE EXPERIENCE OF DANCE AND DANCE EDUCATION TO AUDIENCES AND STUDENTS OF ALL AGES. THE COMPANY STRIVES TO PRESENT THE HIGHEST QUALITY OF ARTISTRY AND PERFORMANCES TO THE WIDEST POSSIBLE AUDIENCE. IN DOING SO, THE COMPANY EXPANDS AND DIVERSIFIES ITS CLASSICAL AND CONTEMPORARY REPERTOIRE WHILE AT THE SAME TIME PROVIDING THE HIGHEST LEVEL OF ARTISTIC AND PROFESSIONAL TRAINING FOR ITS DANCERS. THROUGH ITS ACTIVITIES, INCLUDING PERFORMANCES AND EDUCATIONAL OUTREACH, DANCE DOWNTOWN LA WORKS TO EXPAND THE CULTURAL LIVES OF ADULTS AND CHILDREN THROUGHOUT THE UNITED STATES AND IN OTHER PARTS OF THE WORLD BY BRINGING TO THEM ITS UNIQUE COMBINATION OF DANCE, MUSIC AND VISUAL ARTS.IN CONNECTION WITH ITS PUBLIC PERFORMANCES, THE COMPANY MAY ALSO ENGAGE IN RESIDENCY OR EDUCATIONAL OUTREACH ACTIVITIES. FOR EXAMPLE, THE COMPANY OFTEN OFFERS AN EDUCATIONAL PUBLIC QUESTION AND ANSWER SESSION FOLLOWING ITS PERFORMANCES. AT MANY TOURING LOCATIONS, COMPANY DANCERS OFFER DANCE CLASSES OR WORKSHOPS WHICH ARE OPEN TO THE LOCAL COMMUNITY.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02362000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0856052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0954870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0792815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02825737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0694769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01382805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0892326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0426178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03396078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03859815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0675000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0800000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0687000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02362000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01550821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02337675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01685141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0648178
IRS990ScheduleA/Total509Grp/TotalAmt06221815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01550821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02337675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01685141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0648189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06221826
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/BookValueAmt011619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072911
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011619
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0112551
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DANCE PERFORMANCE IN VENUES THROUGHOUT THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt028
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0112551
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DIRECTLY PAYS FOR TRAVEL EXPENSES FOR ITS DANCERS AND CREW FOR TRAVEL ABROAD RELATED TO FOREIGN PERFORMANCES. IN SOME CASES, THE DANCERS AND CREW WERE GIVEN A PER DIEM FOR TRAVEL RELATED EXPENSES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt028
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0112551
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070053
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0687
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DECEMBER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017792
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037784
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013790
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013790
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORIZATION TO ACT ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED IN DETAIL BY THE BOARD SECRETARY UPON COMPLETION OF THE RETURN BY EXTERNAL CPAS. BEFORE THE RETURN IS FILED, THE ENTIRE FORM 990 IS FORWARDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE BOARD IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE TO DESCRIBE ANY POTENTIAL CONFLICTS OF INTEREST THAT HAVE OCCURRED THROUGHOUT THE YEAR OR MAY OCCUR INTO THE FUTURE. IN THE EVENT THAT A CONFLICT DOES OCCUR, THE BOARD IS REQUIRED TO INDEPENDENTLY, WITHOUT PARTICIPATION OF THE CONFLICTED PARTY, DISCUSS THE CONFLICT AND DETERMINE WHETHER THE CONFLICT IS RESOLVED IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO ENGAGING ANY OFFICER, HIGHLY PAID EMPLOYEE, OR HIGHLY PAID INDEPENDENT CONTRACTOR THE ORGANIZATION'S POLICY IS TO DETERMINE SUCH PERSON'S COMPENSATION BASED ON THE FAIR MARKET VALUE OF THE OFFICER'S, EMPLOYEE'S, OR CONTRACTOR'S SERVICES, TAKING INTO CONSIDERATION FACTORS INCLUDING, BUT NOT LIMITED TO THE PERSON'S BACKGROUND, SKILL, AND EXPERIENCE; THE PERSON'S EDUCATION, TRAINING, CERTIFICATIONS, DEGREES, OR LICENSES; THE PERSON'S COMPENSATION HISTORY; THE PERSON'S DUTIES AND THE LEVEL OF SKILL AND COMPLEXITY INVOLVED IN PERFORMING SUCH DUTIES; AND THE AMOUNT OF TIME THE PERSON WILL SPEND IN CONNECTION WITH HIS OR HER DUTIES. IN CONNECTION WITH DETERMINING SUCH COMPENSATION THE ORGANIZATION CONSULTS PUBLICLY AVAILABLE COMPENSATION INFORMATION TAKEN FROM AT LEAST 3 RECENT FORM 990'S FILED BY COMPARABLE ORGANIZATIONS IN THE FIELD OF DANCE, PERFORMANCE, ART, OR OTHER SIMILAR CULTURAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990, FORM 1023 AND ANY OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0221751
IRS990/TotalAssetsEOYAmt072418
IRS990/TotalAssetsGrp/BOYAmt0221751
IRS990/TotalAssetsGrp/EOYAmt072418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0856052
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039875
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01320260
IRS990/TotalFunctionalExpensesGrp/TotalAmt01672399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310242
IRS990/TotalLiabilitiesEOYAmt0317540
IRS990/TotalLiabilitiesGrp/BOYAmt0310242
IRS990/TotalLiabilitiesGrp/EOYAmt0317540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-245122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01320260
IRS990/TotalProgramServiceRevenueAmt0694769
IRS990/TotalReportableCompFromOrgAmt0215000
IRS990/TotalRevenueGrp/ExclusionAmt0659716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01515768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0311748
IRS990/TravelGrp/TotalAmt0311748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-88491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-245122
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0514 S SPRING STREET 4TH FLOOR
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090013
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LADANCEPROJECT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MACDOUGALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02136625995
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE DOWNTOWN LA INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0454887427
ReturnHeader/Filer/PhoneNum02136625995
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 S SPRING STREET 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,418
Liabilities
$317,540
Net assets
-$245,122
Revenue
$1,515,768
Expenses
$1,672,399
Net income
-$156,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.92$0.02$2.38$3.06$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.57$0.67$2.69$3.75$1.06
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.70$1.73$4.28$4.13$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.51$1.58$3.42$2.23$1.19
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.49$0.39$2.33$2.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.23$2.65$2.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$2.82$2.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.38$0.10$2.50$2.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$2.05$1.86$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.32$0.25$1.52$1.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.31$0.09$2.29$2.60$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$1.71$1.76$0.05
2012Summary only. Only limited summary data is available for this year.$0.10$0.04$0.07$0.65$0.58$0.07