Civic Intelligence

Dance Downtown La Inc.

990 • Fiscal year 2018 • EIN 45-4887427

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileLADANCEPROJECT.ORG
2245 E Washington BlvdLos Angeles, CA 90021

(213) 662-5995

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$91,400

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$553,113

Up $72,232 (+15%) from 2017

Net Assets

Up

$272,799

Up $172,579 (+172%) from 2017

Liabilities

Down

$280,314

Down $100,347 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Up

$2,816,224

Up $314,623 (+13%) from 2017

Expenses

Up

$2,643,645

Up $205,453 (+8.4%) from 2017

Net Income

Up

$172,579

Up $109,170 (+172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$553,113
Liabilities$280,314
Net Assets$272,799
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$2,816,224
Expenses$2,643,645
Net Income$172,579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,133,715
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
Land, Buildings, and Equipment, Net$316,652$392,669▲ $76,017
Loans From Officers Directors$190,894$190,894→ $0
Cash and Non-Interest-Bearing Accounts$33,591$105,236▲ $71,645
Accounts Receivable$110,294$34,348▼ $75,946
Prepaid Expenses and Deferred Charges$10,344$10,344→ $0
Inventories for Sale or Use$10,000$10,000→ $0
Investments Other Securities-$516-
Total Assets$480,881$553,113▲ $72,232
Liabilities
Accounts Payable and Accrued Expenses$189,767$89,420▼ $100,347
Total Liabilities$380,661$280,314▼ $100,347
Net Assets / Fund Balance
Unrestricted Net Assets$100,220$272,799▲ $172,579
Total Net Assets Fund Balance$100,220$272,799▲ $172,579
Total Liabilities and Net Assets / Fund Balance$480,881$553,113▲ $72,232

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$342,951$88,319$431,270
Equipment$49,718$91,079$140,797
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca MisselwitzExecutive DirectorFT$91,400$91,400
Christopher MacdougallSecretaryPT$69,000$69,000
Benjamin MillepiedPresidentPT$45,000$45,000

Board Members and Trustees

NameTitle
Christian StrackeBoard Chair
Catharine SorosBoard Member
Pamela AdbyBoard Member
Steven Pesner Resigned 102518Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,992,669
Program Service Revenue
$815,290
Investment Income
$1
Other Revenue
$8,264
All Other Contributions
$1,481,695
Change in Net Assets
$172,579

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$220,000Fair Market Value
Total Noncash Contributions1$220,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,391,091
Salaries, Compensation, and Employee Benefits$1,252,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,653$62,737-$952,390
Fees for Services Other$508,211$78,644-$586,855
Travel$334,825$5,163-$339,988
Current Officers, Directors, Trustees, and Key Employees$164,320$41,080-$205,400
Occupancy$79,314$48,612-$127,926
Payroll Taxes$68,230$26,534-$94,764
Depreciation Depletion$56,384$30,859-$87,243
Fees for Services Accounting-$44,014-$44,014
Office Expenses$2,538$35,382-$37,920
Advertising$12,544$12,476-$25,020
Royalties$18,130--$18,130
Insurance$3,605$7,542-$11,147
Fees for Services Legal-$11,000-$11,000
Other Expenses$952$7,246-$8,198
Interest-$489-$489
Total Functional Expenses$2,231,867$411,778$0$2,643,645
International Activity

International Summary

Offices
0
Employees
0
Spending
$379,447

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 Performances in Venues Throughout the Region.00$368,311
East Asia and the PacificProgram ServicesDance Performances in Venues Throughout the Region.00$11,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$317,491
Fundraising Gross Income$317,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$828,465$317,491$162,570$154,921
Total Events$828,465$317,491$317,491$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$190,894$190,894→ $0
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“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 in the future. In the event that a conflict does occur, the board is required to independently, without participation of the conflicted party, dicuss the conflict and determine whether the conflict is resolved in the best interest of the organization.”

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
2245 E WASHINGTON BLVD, LOS ANGELES, CA 90021
Doing Business As
La Dance Project

Signing Officer

Name
Christopher Macdougall
Title
Secretary
Phone
2136625995
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Macdougall
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
27
Volunteers
7

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Graphic design: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Grant writer: program service expenses 150. Management and general expenses 7,480. Fundraising expenses 0. Total expenses 7,630. Fiscal and administrative professionals: program service expenses 126,955. Management and general expenses 71,164. Fundraising expenses 0. Total expenses 198,119. Artistic professionals: program service expenses 16,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,434. Production professionals: program service expenses 363,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 363,172.”

Raw XML AppendixShowing 400 of 506 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 ORGANIZATION 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 THE WORLD BY BRINGING TO THE AUDIENCE A UNIQUE COMBINATION OF DANCE, MUSIC, AND VISUAL ARTS.
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IRS990/OtherExpensesGrp/TotalAmt29832
IRS990/OtherExpensesGrp/TotalAmt38198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0889653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952390
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026534
IRS990/PayrollTaxesGrp/ProgramServicesAmt068230
IRS990/PayrollTaxesGrp/TotalAmt094764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010344
IRS990/PrincipalOfficerNm0CHRISTOPHER MACDOUGALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232745
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE DOWNTOWN LA DIRECTLY PAYS FOR TRAVEL EXPENSES FOR ITS DANCERS AND CREW FOR TRAVEL ABROAD RELATED TO FOREIGN PERFORMANCES. IN SOME CASES, THE DANCERS AND CREW ARE GIVEN A PER DIEM FOR TRAVEL RELATED EXPENSES. IN 2018, THE ORGANIZATION INCURRED TRAVEL AND PRODUCTION EXPENSES OF $368,311 IN EUROPE AND $11,136 IN EAST ASIA AND THE PACIFIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0377229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01817431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt01402855
IRS990/PYOtherRevenueAmt038763
IRS990/PYProgramServiceRevenueAmt0645376
IRS990/PYRevenuesLessExpensesAmt063409
IRS990/PYSalariesCompEmpBnftPaidAmt01035337
IRS990/PYTotalExpensesAmt02438192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02501601
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0172579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0446326
IRS990/RoyaltiesGrp/ProgramServicesAmt018130
IRS990/RoyaltiesGrp/TotalAmt018130
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt08264
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01203848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0425000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0675000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0800000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04203848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02310160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02080878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01526378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0856052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0954870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07728338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0815290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0645376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0524668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0694769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01382805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04062908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047059
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64090
IRS990ScheduleA/PublicSupportPY509Pct00.63610
IRS990ScheduleA/PublicSupportTotal509Amt07587398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01203848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0425000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0675000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0800000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04203848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03125450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02726254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02051046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01550821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02337675
IRS990ScheduleA/Total509Grp/TotalAmt011791246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03133715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02765048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02051046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01550821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02337675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011838305
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/BookValueAmt049718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140797
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt010000
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0342951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0431270
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392669
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0368311
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111136
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DANCE PERFORMANCES IN VENUES THROUGHOUT THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DANCE PERFORMANCES IN VENUES THROUGHOUT THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0379447
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 ARE GIVEN A PER DIEM FOR TRAVEL RELATED EXPENSES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0379447
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0510974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0510974
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0317491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0134921
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0134921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0828465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0828465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0317491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0317491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0162570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0162570
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0190894
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDS FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0190894
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMOVEO LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0THE OWNER OF AMOVEO, LLC IS ALSO PRESIDENT OF DANCE DOWNTOWN LA INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0190894
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GALA FOOD AND BEVERAGE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,113
Liabilities
$280,314
Net assets
$272,799
Revenue
$2,816,224
Expenses
$2,643,645
Net income
$172,579
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