Civic Intelligence

Dance Conservatory of Pasadena School

EIN 46-2341057 • 501(c)3 • Pasadena, CA

Profile

To provide dance education and experience with the highest level

66 Waverly DrivePasadena, CA 91105

dancepasadena.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.53x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$121,851

Down $121,528 (-50%) from 2023

Liabilities

Up

$674,432

Up $49,562 (+7.9%) from 2023

Net Assets

Down

-$552,581

Down $171,090 (-45%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Up

$394,211

Up $136,528 (+53%) from 2023

Expenses

Up

$565,301

Up $144,592 (+34%) from 2023

Net Income

Down

-$171,090

Down $8,064 (-4.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2015: $283,626Liabilities 2015: $15,534Net Assets 2015: $268,0922015Assets 2016: $259,500Liabilities 2016: $24,547Net Assets 2016: $234,9532016Assets 2017: $236,740Liabilities 2017: $8,268Net Assets 2017: $228,4722017Assets 2018: $242,279Liabilities 2018: $4,369Net Assets 2018: $237,9102018Assets 2019: $232,565Liabilities 2019: $14,318Net Assets 2019: $218,2472019Assets 2020: $190,555Liabilities 2020: $71,997Net Assets 2020: $118,5582020Assets 2021: $257,665Liabilities 2021: $284,7072021Assets 2022: $399,608Liabilities 2022: $618,073Net Assets 2022: -$218,4652022Assets 2023: $243,379Liabilities 2023: $624,870Net Assets 2023: -$381,4912023Assets 2024: $121,851Liabilities 2024: $674,432Net Assets 2024: -$552,5812024

Highlighted filing

2024

Assets$121,851
Liabilities$674,432
Net Assets-$552,581
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $481,751Expenses 2015: $478,692Net Income 2015: $3,0592015Revenue 2016: $446,744Expenses 2016: $479,883Net Income 2016: -$33,1392016Revenue 2017: $515,086Expenses 2017: $521,567Net Income 2017: -$6,4812017Revenue 2018: $584,436Expenses 2018: $574,998Net Income 2018: $9,4382018Revenue 2019: $681,387Expenses 2019: $701,050Net Income 2019: -$19,6632019Revenue 2020: $401,830Expenses 2020: $501,519Net Income 2020: -$99,6892020Revenue 2021: $195,032Expenses 2021: $340,632Net Income 2021: -$145,6002021Revenue 2022: $198,388Expenses 2022: $389,811Net Income 2022: -$191,4232022Revenue 2023: $257,683Expenses 2023: $420,709Net Income 2023: -$163,0262023Revenue 2024: $394,211Expenses 2024: $565,301Net Income 2024: -$171,0902024

Highlighted filing

2024

Revenue$394,211
Expenses$565,301
Net Income-$171,090
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$121,851
Liabilities
$674,432
Net assets
-$552,581
Revenue
$394,211
Expenses
$565,301
Net income
-$171,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$6.74$5.53$3.94$5.65$1.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$6.25$3.81$2.58$4.21$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$6.18$2.18$1.98$3.90$1.91
2021Summary only. Only limited summary data is available for this year.$2.58$2.85$1.95$3.41$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.72$1.19$4.02$5.02$1.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.14$2.18$6.81$7.01$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.04$2.38$5.84$5.75$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.08$2.28$5.15$5.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.25$2.35$4.47$4.80$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.16$2.68$4.82$4.79$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$682,887
Mission and Program Overview

Mission

To provide dance education and experience with the

To provide dance education and experience with the highest level of standards so appreciation for the art of dance endures for future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,910$218,247▼ $19,663
Land, Buildings, and Equipment, Net$180,839$173,752▼ $7,087
Accounts Receivable$19,291$18,925▼ $366
Cash and Non-Interest-Bearing Accounts$17,916$12,491▼ $5,425
Inventories for Sale or Use$8,493$11,657▲ $3,164
Receivables From Officers Etc$7,240$7,240→ $0
Intangible Assets$2,000$2,000→ $0
Total Assets$242,279$232,565▼ $9,714
Other Assets Total$6,500$6,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,831$11,547▲ $7,716
Other Liabilities$538$2,771▲ $2,233
Total Liabilities$4,369$14,318▲ $9,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,910$218,247▼ $19,663
Total Liabilities and Net Assets / Fund Balance$242,279$232,565▼ $9,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$101$23,329-
Land$0--
Equipment$22,241$20,458-
Leasehold Improvements$151,410$84,983-
Other Assets Org$6,500--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charles FullerDirector
Doug HubermanDirector
Eugene ChengDirector
Phillip FullerDirector
Jennifer ChengExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$278,208
Program Service Revenue
$404,679
Investment Income
$-1,500
Other Revenue
$0
All Other Contributions
$278,208
Change in Net Assets
$-19,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,951
Salaries, Compensation, and Employee Benefits$235,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$265,611$3,164$0$268,775
Other Salaries and Wages$200,988$0$0$200,988
Occupancy$136,500$0$0$136,500
Depreciation Depletion$20,575$3,280$0$23,855
Advertising$18,070$0$0$18,070
Payroll Taxes$17,597$0$0$17,597
Other Employee Benefits$16,514$0$0$16,514
Fees for Services Accounting$11,982$0$0$11,982
Office Expenses$6,093$0$0$6,093
Travel$676$0$0$676
Total Functional Expenses$694,606$6,444$0$701,050
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
Receivables from Officers, Directors, Trustees, and Key Employees$7,240$7,240→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,325
Sales Tax Payable$446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dance Conservatory of Pasadena School
EIN
46-2341057
Phone
6263961744
Address
66 WAVERLY DRIVE, PASADENA, CA 91105

Signing Officer

Name
Jennifer Cheng
Title
Executive Director
Phone
6263961744
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
15

Preparer

Firm
Barbara L Nielsen CPA
Address
2629 Foothill Blvd 320, La Crescenta, CA 91214
Preparer
Barbara L Nielsen
Phone
8189572208
Supplemental Narrative

Additional Explanations

Pt IV

“Section c,line 19-governing documents & financial statements available on request”

Pt VI, Line 2

“The executive director's brother is a board member”

Pt VI, Line 11B

“The return is reviewed by the executive director”

Form 990, Part IX, Line 24E

“Instructors 103314. 103314. 0. 0.”

Form 990, Part IX, Line 24E

“Product cost 2693. 2693. 0. 0.”

Form 990, Part IX, Line 24E

“Small furniture & equipment 8854. 8854. 0. 0.”

Form 990, Part IX, Line 24E

“Shows cost 41782. 41782. 0. 0.”

Form 990, Part IX, Line 24E

“Competition cost 10356. 10356. 0. 0.”

Form 990, Part IX, Line 24E

“Alarms & security 2628. 0. 2628. 0.”

Form 990, Part IX, Line 24E

“Auto expense 1616. 1616. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 61. 0. 61. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 6063. 6063. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance - liability 10113. 10113. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance - workers comp 4795. 4795. 0. 0.”

Form 990, Part IX, Line 24E

“Internet & computer parts 4904. 4904. 0. 0.”

Form 990, Part IX, Line 24E

“INTEREST 41. 41. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 475. 0. 475. 0.”

Form 990, Part IX, Line 24E

“Marketing & promotion 9781. 9781. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 1549. 1549. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 3039. 3039. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 1941. 1941. 0. 0.”

Form 990, Part IX, Line 24E

“PARKING 77. 77. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fee 674. 674. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 454. 454. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 14981. 14981. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 19595. 19595. 0. 0.”

Form 990, Part IX, Line 24E

“Stationery & printing 1195. 1195. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1549. 1549. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 442. 442. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“State tax fees 65. 65. 0. 0.”

Form 990, Part IX, Line 24E

“State - penalty 215. 215. 0. 0.”

Form 990, Part IX, Line 24E

“State - interest 5. 5. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 14062. 14062. 0. 0.”

Form 990, Part IX, Line 24E

“Website 1381. 1381. 0. 0.”

Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011547
IRS990/AccountsReceivableGrp/BOYAmt019291
IRS990/AccountsReceivableGrp/EOYAmt018925
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DANCE EDUCATION AND EXPERIENCE WITH THE HIGHEST LEVEL OF STANDARDS SO APPRECIATION FOR THE ART OF DANCE ENDURES FOR FUTURE GENERATIONS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt018070
IRS990/AdvertisingGrp/TotalAmt018070
IRS990/AllOtherContributionsAmt0278208
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03164
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0265611
IRS990/AllOtherExpensesGrp/TotalAmt0268775
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI McSHANE
IRS990/BooksInCareOfDetail/PhoneNum06268075621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066 WAVERLY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017916
IRS990/CashNonInterestBearingGrp/EOYAmt012491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1500
IRS990/CYOtherExpensesAmt0465951
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0404679
IRS990/CYRevenuesLessExpensesAmt0-19663
IRS990/CYSalariesCompEmpBnftPaidAmt0235099
IRS990/CYTotalExpensesAmt0701050
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0681387
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03280
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020575
IRS990/DepreciationDepletionGrp/TotalAmt023855
IRS990/Desc0DANCE EDUCATION FOR CHILDREN, ADULTS, DANCERS AND DANCE ENTHUSIASTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0694606
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011982
IRS990/FeesForServicesAccountingGrp/TotalAmt011982
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG HUBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm4EUGENE CHENG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0682887
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt02000
IRS990/IntangibleAssetsGrp/EOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011657
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173752
IRS990/LandBldgEquipCostOrOtherBssAmt0302522
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01500
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DANCE EDUCATION AND EXPERIENCE WITH THE HIGHEST LEVEL OF STANDARDS SO APPRECIATION FOR THE ART OF DANCE ENDURES FOR FUTURE GENERATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0237910
IRS990/NetAssetsOrFundBalancesEOYAmt0218247
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1500
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0136500
IRS990/OccupancyGrp/TotalAmt0136500
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06093
IRS990/OfficeExpensesGrp/TotalAmt06093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06500
IRS990/OtherAssetsTotalGrp/EOYAmt06500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016514
IRS990/OtherLiabilitiesGrp/BOYAmt0538
IRS990/OtherLiabilitiesGrp/EOYAmt02771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200988
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017597
IRS990/PayrollTaxesGrp/TotalAmt017597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JENNIFER CHENG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SHOW INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4STUDIO RENTALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4535
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0333216
IRS990/PYProgramServiceRevenueAmt0349436
IRS990/PYRevenuesLessExpensesAmt09438
IRS990/PYSalariesCompEmpBnftPaidAmt0241782
IRS990/PYTotalExpensesAmt0574998
IRS990/PYTotalRevenueAmt0584436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt07240
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt07240
IRS990/ReconcilationRevenueExpnssAmt0-19663
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0404679
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0237910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0218247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0278183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0235000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0157000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0127000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0834183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0959762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0404679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0349436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0357265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01753142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.69250
IRS990ScheduleA/PublicSupportTotal509Amt01878721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0278183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0235000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0157000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0127000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0834183
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0682887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481751
IRS990ScheduleA/Total509Grp/TotalAmt02712904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02712904
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020458
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042699
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084983
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0236393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023329
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06500
IRS990ScheduleD/TotalLiabilityAmt02771
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FORMER ENTITY TAX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JENNIFER CHENG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07240
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION C,LINE 19-GOVERNING DOCUMENTS & FINANCIAL STATEMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S BROTHER IS A BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTORS 103314. 103314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCT COST 2693. 2693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL FURNITURE & EQUIPMENT 8854. 8854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHOWS COST 41782. 41782. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPETITION COST 10356. 10356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALARMS & SECURITY 2628. 0. 2628. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSE 1616. 1616. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 61. 0. 61. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS 6063. 6063. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE - LIABILITY 10113. 10113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE - WORKERS COMP 4795. 4795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET & COMPUTER PARTS 4904. 4904. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTEREST 41. 41. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & PERMITS 475. 0. 475. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MARKETING & PROMOTION 9781. 9781. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEALS 1549. 1549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MERCHANT FEES 3039. 3039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICE SUPPLIES 1941. 1941. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PARKING 77. 77. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL FEE 674. 674. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23POSTAGE 454. 454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24JANITORIAL 14981. 14981. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REPAIR & MAINTENANCE 19595. 19595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26STATIONERY & PRINTING 1195. 1195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SUPPLIES 1549. 1549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROPERTY TAXES 442. 442. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TAXES 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30STATE TAX FEES 65. 65. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31STATE - PENALTY 215. 215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32STATE - INTEREST 5. 5. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33UTILITIES 14062. 14062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34WEBSITE 1381. 1381. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e

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