Civic Intelligence

Dance Downtown La Inc.

990 • Fiscal year 2022 • EIN 45-4887427

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.7%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$161,476

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,436,941

Up $350,576 (+17%) from 2021

Net Assets

Up

$1,734,697

Up $157,943 (+10%) from 2021

Liabilities

Up

$702,244

Up $192,633 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$4,284,358

Up $859,754 (+25%) from 2021

Expenses

Up

$4,126,415

Up $1,891,507 (+85%) from 2021

Net Income

Down

$157,943

Down $1,031,753 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$2,436,941
Liabilities$702,244
Net Assets$1,734,697
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$4,284,358
Expenses$4,126,415
Net Income$157,943
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,629,839
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
Accounts Receivable$35,808$311,826▲ $276,018
Land, Buildings, and Equipment, Net$241,921$194,196▼ $47,725
Cash and Non-Interest-Bearing Accounts$337,549$176,653▼ $160,896
Loans From Officers Directors$190,894$118,894▼ $72,000
Prepaid Expenses and Deferred Charges$12,365$12,851▲ $486
Inventories for Sale or Use$10,000$10,000→ $0
Investments Other Securities$8,378$7,889▼ $489
Total Assets$2,073,404$2,436,941▲ $363,537
Other Assets Total$1,427,383$1,723,526▲ $296,143
Liabilities
Other Liabilities$0$486,963▲ $486,963
Unsecured Notes Loans Payable$233,679--
Accounts Payable and Accrued Expenses$72,077$96,387▲ $24,310
Total Liabilities$496,650$702,244▲ $205,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,566,754$1,724,697▲ $157,943
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$1,576,754$1,734,697▲ $157,943
Total Liabilities and Net Assets / Fund Balance$2,073,404$2,436,941▲ $363,537

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,841$507,302$571,143
Equipment$130,355$223,171$353,526
Other Assets Org$10,344--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucinda Gould LentExecutive DirectorFT$161,476$161,476
Benjamin MillepiedPresidentPT$141,476$141,476
Christopher MacdougallSecretaryPT$82,200$82,200

Board Members and Trustees

NameTitle
Mark TerbeekBoard Chair
Albina HuntBoard Member
Chris TateBoard Member
Etienne BinantBoard Member
Flavia GaleBoard Member
Luisa Fernanda EspinosaBoard Member
Pamela AdbyBoard Member
Paul Emmanuel ReiffersBoard Member
Phoebe BalsonBoard Member
Ramin ShamshiriBoard Member
Stacen BergBoard Member
Barry JenkinsBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$2,613,639
Program Service Revenue
$1,835,009
Investment Income
$334
Other Revenue
$-164,624
All Other Contributions
$1,747,691
Change in Net Assets
$157,943

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$32,500Fair Market Value (FMV)
Books and Publications$2,000Fair Market Value (FMV)
Total Noncash Contributions$34,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,284,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,284,358
Total Revenue per Form 990
$4,284,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,423,896
Other Expenses$1,702,519
Total Fundraising Expense$60,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,701,389$141,611$29,530$1,872,530
Fees for Services Other$519,185$18,432-$537,617
Travel$402,448$13,368-$415,816
Current Officers, Directors, Trustees, and Key Employees$308,122$46,218$30,812$385,152
Payroll Taxes$119,674$46,540-$166,214
Depreciation Depletion$88,738$54,196-$142,934
Occupancy$85,362$52,133-$137,495
Office Expenses$14,197$94,175-$108,372
Fees for Services Accounting-$76,830-$76,830
Advertising$714$36,379-$37,093
Fees for Services Legal-$9,920-$9,920
Insurance-$8,025-$8,025
Interest-$3,128-$3,128
Other Expenses$35$487-$487
All Other Expenses$210-$238$448
Total Functional Expenses$3,463,842$601,993$60,580$4,126,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,126,415
Total Expenses per Audited Statements$4,126,415
Total Expenses per Form 990$4,126,415
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,543,351

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
AsiaProgram ServicesEvent Planning and Dance Performances in Qatar00$1,141,699
EuropeProgram ServicesDance Performances in Venues Throughout the Region.00$401,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$345,481
Fundraising Gross Income$345,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$752,750$345,481$152,498$192,983
Total Events$752,750$345,481$345,481$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$118,894▼ $72,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$486,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Macdougall
Formed
2012
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
37
Volunteers
12

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

“Artistic professionals: program service expenses 60,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,802. Fiscal and administrative professionals: program service expenses 117,579. Management and general expenses 18,432. Fundraising expenses 0. Total expenses 136,011. Production professionals: program service expenses 340,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 340,804.”

FORM 990, PART XII, LINE 2C:

“The organization did not have any changes to its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The entity recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the entity has not recorded any uncertain tax positions. The entity recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended december 31, 2022, the entity did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 667 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/BOYAmt072077
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096387
IRS990/AccountsReceivableGrp/BOYAmt035808
IRS990/AccountsReceivableGrp/EOYAmt0311826
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE NEW DANCE WORKS AND REVIVE HISTORIC COLLABORATIONS FROM INFLUENTIAL DANCE MAKERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036379
IRS990/AdvertisingGrp/ProgramServicesAmt0714
IRS990/AdvertisingGrp/TotalAmt037093
IRS990/AllOtherContributionsAmt01747691
IRS990/AllOtherExpensesGrp/FundraisingAmt0238
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0210
IRS990/AllOtherExpensesGrp/TotalAmt0448
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0B NEIL SPANGLER CPA INC PC
IRS990/BooksInCareOfDetail/PhoneNum03105846522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08605 SANTA MONICA BLVD 18123
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0900694109
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0337549
IRS990/CashNonInterestBearingGrp/EOYAmt0176653
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030812
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046218
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0308122
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0385152
IRS990/CompDisqualPersonsGrp/FundraisingAmt029530
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0141611
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01701389
IRS990/CompDisqualPersonsGrp/TotalAmt01872530
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0407269
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02613639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0334
IRS990/CYOtherExpensesAmt01702519
IRS990/CYOtherRevenueAmt0-164624
IRS990/CYProgramServiceRevenueAmt01835009
IRS990/CYRevenuesLessExpensesAmt0157943
IRS990/CYSalariesCompEmpBnftPaidAmt02423896
IRS990/CYTotalExpensesAmt04126415
IRS990/CYTotalFundraisingExpenseAmt060580
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04284358
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054196
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088738
IRS990/DepreciationDepletionGrp/TotalAmt0142934
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LA DANCE PROJECT
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01920491
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt076830
IRS990/FeesForServicesAccountingGrp/TotalAmt076830
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09920
IRS990/FeesForServicesLegalGrp/TotalAmt09920
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018432
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0519185
IRS990/FeesForServicesOtherGrp/TotalAmt0537617
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN MILLEPIED
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER MACDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA ADBY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK TERBEEK
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL EMMANUEL REIFFERS
IRS990/Form990PartVIISectionAGrp/PersonNm5ETIENNE BINANT
IRS990/Form990PartVIISectionAGrp/PersonNm6PHOEBE BALSON
IRS990/Form990PartVIISectionAGrp/PersonNm7STACEN BERG
IRS990/Form990PartVIISectionAGrp/PersonNm8LUISA FERNANDA ESPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm9FLAVIA GALE
IRS990/Form990PartVIISectionAGrp/PersonNm10ALBINA HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS TATE
IRS990/Form990PartVIISectionAGrp/PersonNm12BARRY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13RAMIN SHAMSHIRI
IRS990/Form990PartVIISectionAGrp/PersonNm14LUCINDA GOULD LENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0141476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14161476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0407269
IRS990/FundraisingDirectExpensesAmt0345481
IRS990/FundraisingGrossIncomeAmt0345481
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0458679
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04629839
IRS990/GrossRentsGrp/RealAmt014988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08025
IRS990/InsuranceGrp/TotalAmt08025
IRS990/InterestGrp/ManagementAndGeneralAmt03128
IRS990/InterestGrp/TotalAmt03128
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010000
IRS990/InvestmentIncomeGrp/ExclusionAmt0334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08378
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07889
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0730473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194196
IRS990/LandBldgEquipCostOrOtherBssAmt0924669
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0190894
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0118894
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01576754
IRS990/NetAssetsOrFundBalancesEOYAmt01734697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014988
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01566754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01724697
IRS990/NoncashContributionsAmt034500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052133
IRS990/OccupancyGrp/ProgramServicesAmt085362
IRS990/OccupancyGrp/TotalAmt0137495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094175
IRS990/OfficeExpensesGrp/ProgramServicesAmt014197
IRS990/OfficeExpensesGrp/TotalAmt0108372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01427383
IRS990/OtherAssetsTotalGrp/EOYAmt01723526
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1CURRENCY LOSS
IRS990/OtherExpensesGrp/Desc2BANK & PAYMENT FEES
IRS990/OtherExpensesGrp/Desc3STATE INCOME TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1487
IRS990/OtherExpensesGrp/ProgramServicesAmt0214961
IRS990/OtherExpensesGrp/ProgramServicesAmt18807
IRS990/OtherExpensesGrp/ProgramServicesAmt235
IRS990/OtherExpensesGrp/TotalAmt0214961
IRS990/OtherExpensesGrp/TotalAmt18807
IRS990/OtherExpensesGrp/TotalAmt2586
IRS990/OtherExpensesGrp/TotalAmt3487
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0486963
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT - GESTURES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01608
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-181220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-181220
IRS990/OtherRevenueTotalAmt0-179612
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119674
IRS990/PayrollTaxesGrp/TotalAmt0166214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012851
IRS990/PrincipalOfficerNm0CHRISTOPHER MACDOUGALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01359924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1452421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01359924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1452421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222664
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. THE ORGANIZATION WAS TASKED TO ORGANIZE AND HOST A DANCE FESTIVAL IN QATAR FOR THE 2022 WORLD CUP. IN 2022, THE ORGANIZATION INCURRED TRAVEL AND PRODUCTION EXPENSES OF $1,543,351.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01543351
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01393794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01797732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt0897038
IRS990/PYOtherRevenueAmt01252
IRS990/PYProgramServiceRevenueAmt01625402
IRS990/PYRevenuesLessExpensesAmt01189696
IRS990/PYSalariesCompEmpBnftPaidAmt01337870
IRS990/PYTotalExpensesAmt02234908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03424604
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0157943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt014988
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01835009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01278575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0678912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01445436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01165000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01423848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05991771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INVESTMENT - GESTURES PRODUCTIONS LLC - 2022 AMOUNT: $ -181,220. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 1,608.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02613639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01233406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01560269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01442935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02310160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09160409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01849997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01625402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0798994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0815290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05382133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08950
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-179612
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-179612
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59500
IRS990ScheduleA/PublicSupportPY509Pct00.50040
IRS990ScheduleA/PublicSupportTotal509Amt08550771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01278575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0678912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01445436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01165000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,436,941
Liabilities
$702,244
Net assets
$1,734,697
Revenue
$4,284,358
Expenses
$4,126,415
Net income
$157,943
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