Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$860,734
Down $342,464 (-28%) from 2017
Net Assets
Down$845,628
Down $343,462 (-29%) from 2017
Liabilities
Up$15,106
Up $998 (+7.1%) from 2017
Revenue
Down$776,331
Down $9,846 (-1.3%) from 2017
Expenses
Up$1,119,793
Up $311,594 (+39%) from 2017
Net Income
Down-$343,462
Down $321,440 (-1460%) from 2017
Dance Program Services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,191,825 | $1,191,825 | → $0 |
| Land, Buildings, and Equipment, Net | $245,965 | $611,719 | ▲ $365,754 |
| Cash and Non-Interest-Bearing Accounts | $925,511 | $232,053 | ▼ $693,458 |
| Prepaid Expenses and Deferred Charges | $11,563 | $2,962 | ▼ $8,601 |
| Rtn Earn Endowment Incm Other Fnds | $-2,735 | $-346,197 | ▼ $343,462 |
| Total Assets | $1,203,198 | $860,734 | ▼ $342,464 |
| Other Assets Total | $20,159 | $14,000 | ▼ $6,159 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,015 | $10,607 | ▼ $408 |
| Other Liabilities | $3,093 | $4,499 | ▲ $1,406 |
| Total Liabilities | $14,108 | $15,106 | ▲ $998 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,189,090 | $845,628 | ▼ $343,462 |
| Total Liabilities and Net Assets / Fund Balance | $1,203,198 | $860,734 | ▼ $342,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Land | $0 | - | - |
| Equipment | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | - | - | - | - | $0 |
| 2017 | - | - | - | - | $0 |
| 2016 | - | - | - | - | $0 |
| 2015 | - | - | - | - | $0 |
| 2014 | - | - | - | - | $0 |
| Name | Title | Base | Total |
|---|---|---|---|
| Al Fowley | Asst Treasurer | $17,003 | $17,003 |
| Name | Title |
|---|---|
| Theresa Macbeth | President |
| Naomie Ellis | Vice President |
| Soosan Simin | Director |
| Ann Keen | Secretary |
| Louise Kirby | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wisco | Management | 5855 Christie Ave, Emeryville, CA 94608 | $159,135 |
| Garry Johnson | Instructor | 5855 Christie Ave, Emeryville, CA 94608 | $40,259 |
| Isabelle Rodriques | Instructor | 5855 Christie Ave, Emeryville, CA 94608 | $28,346 |
| Jeff Chandler | Instructor | 5855 Christie Ave, Emeryville, CA 94608 | $22,838 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,119,793 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $379,736 | - | - | $379,736 |
| Occupancy | $195,156 | - | - | $195,156 |
| Fees for Services Management | $159,135 | - | - | $159,135 |
| Office Expenses | $33,596 | $0 | - | $33,596 |
| Fees for Services Accounting | - | $31,968 | - | $31,968 |
| Depreciation Depletion | $24,423 | - | - | $24,423 |
| Insurance | $19,168 | - | - | $19,168 |
| All Other Expenses | $17,852 | $0 | $0 | $17,852 |
| Advertising | $898 | - | - | $898 |
| Information Technology | $239 | - | - | $239 |
| Total Functional Expenses | $1,087,825 | $31,968 | $0 | $1,119,793 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ballroom Keys | $2,260 |
| Gift Certificates | $1,773 |
| Other Deferred Income | $466 |
“Information available upon requiest.”
“Governing documents are available for public review by persons having a non-conflict of interest in reviewing them.”
“Directors review compensation of management company that handles daily activities of association.”
“Directors review all conflict of interests.”
“Directors are provided with a copy of the 990.”
“Committee meetings are reported orally to Board of Directors, where summary of recommendations are recorded in the Board Minutes.”
“Members vote on selected required actions that are required under California Law.”
“Members vote for Directors and additional members.”
“Members vote for directors and selected required association decisions.”
“Outside independent instructors compensation is reviewed by the Board of Directors.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10607 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Dance Program Services |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 898 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 898 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17852 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17852 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9253352428 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5855 Christie Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Emeryville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94608 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1191825 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1191825 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 925511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 22838 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 28346 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 40259 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 159135 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5855 Christie Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5855 Christie Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5855 Christie Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5855 Christie Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Emeryville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Emeryville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Emeryville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Emeryville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94608 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Jeff Chandler |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Isabelle Rodriques |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Garry Johnson |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Wisco |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Instructor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Instructor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Instructor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Management |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2319 |
| IRS990/CYOtherExpensesAmt | 0 | 1119793 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 740262 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -343462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1119793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 776331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24423 |
| IRS990/Desc | 0 | Dance program services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31968 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31968 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 159135 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 159135 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Al Fowley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Soosan Simin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Louise Kirby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ann Keen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Naomie Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Theresa Macbeth |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Asst Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 776331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 239 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2319 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 245965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 611719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 620373 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 33750 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Dance Program Services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1189090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 845628 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195156 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195156 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33596 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20159 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructors |
| IRS990/OtherExpensesGrp/Desc | 1 | Workshops and Events |
| IRS990/OtherExpensesGrp/Desc | 2 | Cleaning |
| IRS990/OtherExpensesGrp/Desc | 3 | Leasehold Abandoment |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 197015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 379736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 379736 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3093 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4499 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11563 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2962 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Theresa Macbeth |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dance Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 740262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42997 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8812 |
| IRS990/PYOtherExpensesAmt | 0 | 808199 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 734368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22022 |
| IRS990/PYTotalExpensesAmt | 0 | 808199 |
| IRS990/PYTotalRevenueAmt | 0 | 786177 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -343462 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 740262 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -2735 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -346197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 772373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 777365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 708645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 650025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3613065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 56570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 56570 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01540 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3613065 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Gift Certificates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Ballroom Keys |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other Deferred Income |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Information available upon requiest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Outside independent instructors compensation is reviewed by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are available for public review by persons having a non-conflict of interest in reviewing them. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Directors review compensation of management company that handles daily activities of association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Directors review all conflict of interests. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Directors are provided with a copy of the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Committee meetings are reported orally to Board of Directors, where summary of recommendations are recorded in the Board Minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Members vote on selected required actions that are required under California Law. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Members vote for Directors and additional members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Members vote for directors and selected required association decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 18 Explanation of Other Means Forms Available for Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of other fees for services expenses (Part IX, line 11g) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO, executive director, top management comp (Part VI, line 12c) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 governing body review (Part VI, Line 11) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Committee meeting documentation (Part VI, Line 8b) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing body decisions (Part VI, Line 7b) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Member election for additional members (Part VI, Line 7a) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Members or stockholder classes and rights (Part VI, Line 6) |
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| IRS990/USAddress/AddressLine1Txt | 0 | 3855 Christie Ave |
| IRS990/USAddress/CityNm | 0 | Emeryville |
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| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Al Rowley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Asst Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4152862432 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.