Civic Intelligence

Marin Dance Theatre

990 • Fiscal year 2018 • EIN 68-0392279

Jun 01, 2017 to May 31, 2018 • Filed on Apr 10, 2019

Organization Profilewww.mdt.org
One St Vincent DriveSan Rafael, CA 94903

(415) 499-8891

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,913

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$257,929

Down $49,612 (-16%) from 2017

Net Assets

Down

$257,929

Down $49,612 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin28th percentile

Revenue

Up

$1,012,317

Up $7,113 (+0.7%) from 2017

Expenses

Up

$1,061,929

Up $85,271 (+8.7%) from 2017

Net Income

Down

-$49,612

Down $78,158 (-274%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2012: $255,531Liabilities 2012: $4,137Net Assets 2012: $251,3942012Assets 2013: $207,167Liabilities 2013: $3,627Net Assets 2013: $203,5402013Assets 2014: $261,433Liabilities 2014: $2,785Net Assets 2014: $258,6482014Assets 2015: $211,606Liabilities 2015: $0Net Assets 2015: $211,6062015Assets 2016: $278,995Liabilities 2016: $0Net Assets 2016: $278,9952016Assets 2017: $307,541Liabilities 2017: $0Net Assets 2017: $307,5412017Assets 2018: $257,929Liabilities 2018: $0Net Assets 2018: $257,9292018Assets 2019: $278,468Liabilities 2019: $0Net Assets 2019: $278,4682019Assets 2020: $364,030Liabilities 2020: $103,960Net Assets 2020: $260,0702020Assets 2021: $642,498Liabilities 2021: $93,835Net Assets 2021: $548,6632021Assets 2022: $485,814Liabilities 2022: $0Net Assets 2022: $485,8142022Assets 2023: $422,311Liabilities 2023: $0Net Assets 2023: $422,3112023Assets 2024: $297,186Liabilities 2024: $0Net Assets 2024: $297,1862024

Highlighted filing

2018

Assets$257,929
Liabilities$0
Net Assets$257,929
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $749,866Expenses 2012: $791,753Net Income 2012: -$41,8872012Revenue 2013: $756,250Expenses 2013: $804,104Net Income 2013: -$47,8542013Revenue 2014: $883,892Expenses 2014: $828,784Net Income 2014: $55,1082014Revenue 2015: $850,756Expenses 2015: $897,798Net Income 2015: -$47,0422015Revenue 2016: $1,002,828Expenses 2016: $935,439Net Income 2016: $67,3892016Revenue 2017: $1,005,204Expenses 2017: $976,658Net Income 2017: $28,5462017Revenue 2018: $1,012,317Expenses 2018: $1,061,929Net Income 2018: -$49,6122018Revenue 2019: $1,015,557Expenses 2019: $995,018Net Income 2019: $20,5392019Revenue 2020: $792,540Expenses 2020: $810,938Net Income 2020: -$18,3982020Revenue 2021: $1,004,866Expenses 2021: $716,273Net Income 2021: $288,5932021Revenue 2022: $902,902Expenses 2022: $965,751Net Income 2022: -$62,8492022Revenue 2023: $990,537Expenses 2023: $1,054,040Net Income 2023: -$63,5032023Revenue 2024: $1,053,278Expenses 2024: $1,178,403Net Income 2024: -$125,1252024

Highlighted filing

2018

Revenue$1,012,317
Expenses$1,061,929
Net Income-$49,612
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 10, 2019
Return Version
2017v2.2
Gross Receipts
$1,026,807
Mission and Program Overview

Mission

to nurture and sustain the art, technique and expression of classical ballet and contemporary dance for students of all ages through exceptional training and education, unique and exciting choreography, (CONTINUED ON SCHEDULE O)

to nurture and sustain the art, technique and expression of classical ballet and contemporary dance for students of all ages through exceptional training and education, unique and exciting choreography, professionally staged performances and community outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,108$133,186▼ $37,922
Accounts Receivable$52,793$57,730▲ $4,937
Land, Buildings, and Equipment, Net$58,342$51,301▼ $7,041
Cash and Non-Interest-Bearing Accounts$17,821$8,657▼ $9,164
Inventories for Sale or Use$5,627$5,205▼ $422
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$307,541$257,929▼ $49,612
Other Assets Total$1,850$1,850→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$212,569$160,858▼ $51,711
Temporarily Rstr Net Assets$94,972$97,071▲ $2,099
Total Net Assets Fund Balance$307,541$257,929▼ $49,612
Total Liabilities and Net Assets / Fund Balance$307,541$257,929▼ $49,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,643$83,672$109,315
Leasehold Improvements$25,658$44,308$69,966
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret SwarthoutArtistic DirectorFT$62,913$62,913

Board Members and Trustees

NameTitle
Charles SchwarzePresident
Patrick RichardsonVice President
Kerry MazzoniBoard Member
Ellen TirpackController
Revenue and Support

Revenue Composition

Contributions and Grants
$110,296
Program Service Revenue
$881,011
Investment Income
$501
Other Revenue
$20,509
All Other Contributions
$82,626
Change in Net Assets
$-49,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,950
Salaries, Compensation, and Employee Benefits$519,979
Total Fundraising Expense$8,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,606$56,885$6,320$411,811
Occupancy$157,875$28,946$1,647$188,468
All Other Expenses$57,998$21,674$36$79,708
Current Officers, Directors, Trustees, and Key Employees$62,913--$62,913
Payroll Taxes$35,735$4,940$549$41,224
Other Expenses$33,934$7,960$105$34,039
Fees for Services Accounting-$8,238-$8,238
Insurance$6,867$949$105$7,921
Depreciation Depletion$7,041--$7,041
Travel$5,008--$5,008
Other Employee Benefits$3,494$483$54$4,031
Information Technology-$1,069-$1,069
Royalties$1,000--$1,000
Total Functional Expenses$921,847$131,144$8,938$1,061,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,825
Fundraising Direct Expenses$4,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance-a-thon$32,495$4,825$1,778$3,047
Total Events$32,495$4,825$4,342$483
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to each board member before it is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to sign a statement annually disclosing any possible conflicts of interest. Board members involved in conflict of interest are exlcuded from voting on issues related to such interests.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the organization's artistic director is determined by the organization's board based on several factors including comparable data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and policies are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Marin Dance Theatre
EIN
68-0392279
Phone
4154998891
Address
ONE ST VINCENT DRIVE, SAN RAFAEL, CA 94903

Signing Officer

Name
Margaret Swarthout
Title
Artistic Director
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
100

Preparer

Firm
Bregante Company Llp Cpas
Address
330 Ignacio Blvd Suite 201, Novato, CA 94949-6036
Preparer
Kenneth A Preston
Phone
4158834262
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organization Mission

“(CONTINUED FROM PAGE 2) professionally staged performances and community outreach programs.”

Raw XML AppendixShowing 400 of 476 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/AccountsReceivableGrp/BOYAmt052793
IRS990/AccountsReceivableGrp/EOYAmt057730
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to nurture and sustain the art, technique and expression of classical ballet and contemporary dance for students of all ages through exceptional training and education, unique and exciting choreography, professionally staged performances and community outreach programs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt082626
IRS990/AllOtherExpensesGrp/FundraisingAmt036
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021674
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057998
IRS990/AllOtherExpensesGrp/TotalAmt079708
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERICA ALLEN
IRS990/BooksInCareOfDetail/PhoneNum04154998891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE ST VINCENT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017821
IRS990/CashNonInterestBearingGrp/EOYAmt08657
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062913
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062913
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027670
IRS990/CostOfGoodsSoldAmt010148
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110296
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0501
IRS990/CYOtherExpensesAmt0541950
IRS990/CYOtherRevenueAmt020509
IRS990/CYProgramServiceRevenueAmt0881011
IRS990/CYRevenuesLessExpensesAmt0-49612
IRS990/CYSalariesCompEmpBnftPaidAmt0519979
IRS990/CYTotalExpensesAmt01061929
IRS990/CYTotalFundraisingExpenseAmt08938
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01012317
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07041
IRS990/DepreciationDepletionGrp/TotalAmt07041
IRS990/Desc0MARIN DANCE THEATRE (MDT) HAS BROUGHT DANCE INTO THE LIVES OF COUNTLESS FAMILIES THROUGHOUT MARIN COUNTY THROUGH PERFORMANCES PUT ON BY STUDENTS ATTENDING THE MANY DANCE CLASSES THE THEATRE OFFERS DURING THE YEAR. ADDITIONALLY, THE THEATRE'S OUTREACH PROGRAM BRINGS DANCE TO VARIOUS SCHOOLS IN MARIN COUNTY. THROUGH THE TEACHING, PRACTICE AND PERFORMANCE OF DANCE, MDT HAS ALSO HELPED HUNDREDS OF STUDENTS DEVELOP VALUABLE SKILLS FOR HAVING SUCCESSFUL LIVES AS ADULTS. STUDENTS LEARN PHYSICAL AND MENTAL DISCIPLINE, HOW TO RECEIVE AND GIVE DIRECTION, HOW TO PERFORM AS MEMBER OF THE TEAM, HOW TO WORK HARD TO ACHIEVE INDIVIDUAL AND GROUP GOALS. STUDENTS ALSO DEVELOP POISE, CHARACTER AND MATURITY THROUGH THEIR DANCE CLASS, REHEARSAL AND PERFORMANCE EXPERIENCES AT MDT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0921847
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08238
IRS990/FeesForServicesAccountingGrp/TotalAmt08238
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0CHARLES SCHWARZE
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN TIRPACK
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KERRY MAZZONI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET SWARTHOUT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt462913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ARTISTIC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027670
IRS990/FundraisingDirectExpensesAmt04342
IRS990/FundraisingGrossIncomeAmt04825
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01026807
IRS990/GrossSalesOfInventoryAmt030174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01069
IRS990/InformationTechnologyGrp/TotalAmt01069
IRS990/InsuranceGrp/FundraisingAmt0105
IRS990/InsuranceGrp/ManagementAndGeneralAmt0949
IRS990/InsuranceGrp/ProgramServicesAmt06867
IRS990/InsuranceGrp/TotalAmt07921
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05627
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05205
IRS990/InvestmentIncomeGrp/ExclusionAmt0501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0501
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051301
IRS990/LandBldgEquipCostOrOtherBssAmt0179281
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to nurture and sustain the art, technique and expression of classical ballet and contemporary dance for students of all ages through exceptional training and education, unique and exciting choreography, (CONTINUED ON SCHEDULE O)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0307541
IRS990/NetAssetsOrFundBalancesEOYAmt0257929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0483
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt020026
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020026
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01647
IRS990/OccupancyGrp/ManagementAndGeneralAmt028946
IRS990/OccupancyGrp/ProgramServicesAmt0157875
IRS990/OccupancyGrp/TotalAmt0188468
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01850
IRS990/OtherAssetsTotalGrp/EOYAmt01850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04031
IRS990/OtherExpensesGrp/Desc0TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TECH SUPPORT-PERFORMANCES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/FundraisingAmt155
IRS990/OtherExpensesGrp/FundraisingAmt2105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07960
IRS990/OtherExpensesGrp/ProgramServicesAmt0131089
IRS990/OtherExpensesGrp/ProgramServicesAmt143834
IRS990/OtherExpensesGrp/ProgramServicesAmt226453
IRS990/OtherExpensesGrp/ProgramServicesAmt333934
IRS990/OtherExpensesGrp/TotalAmt0131089
IRS990/OtherExpensesGrp/TotalAmt143901
IRS990/OtherExpensesGrp/TotalAmt234468
IRS990/OtherExpensesGrp/TotalAmt334039
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411811
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04940
IRS990/PayrollTaxesGrp/ProgramServicesAmt035735
IRS990/PayrollTaxesGrp/TotalAmt041224
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE & REHEARSAL
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1777658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1777658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0509
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0465240
IRS990/PYOtherRevenueAmt018014
IRS990/PYProgramServiceRevenueAmt0818169
IRS990/PYRevenuesLessExpensesAmt028546
IRS990/PYSalariesCompEmpBnftPaidAmt0511418
IRS990/PYTotalExpensesAmt0976658
IRS990/PYTotalRevenueAmt01005204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0881010
IRS990/RoyaltiesGrp/ProgramServicesAmt01000
IRS990/RoyaltiesGrp/TotalAmt01000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt049324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt072590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt069503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0245648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0656462
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0911185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0841029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0879510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0721834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0763268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04116826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02988
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94790
IRS990ScheduleA/PublicSupportPY509Pct00.94420
IRS990ScheduleA/PublicSupportTotal509Amt04527640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt049324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt072590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0245648
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01021964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01009393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01004443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0852261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0885227
IRS990ScheduleA/Total509Grp/TotalAmt04773288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01022465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01009902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01004688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0852767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0886454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04776276
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051301
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04342
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0649
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01265
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0483
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01778
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT ANNUALLY DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST. BOARD MEMBERS INVOLVED IN CONFLICT OF INTEREST ARE EXLCUDED FROM VOTING ON ISSUES RELATED TO SUCH INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATION'S ARTISTIC DIRECTOR IS DETERMINED BY THE ORGANIZATION'S BOARD BASED ON SEVERAL FACTORS INCLUDING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4(CONTINUED FROM PAGE 2) professionally staged performances and community outreach programs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 1 - ORGANIZATION MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$257,929
Liabilities
$0
Net assets
$257,929
Revenue
$1,012,317
Expenses
$1,061,929
Net income
-$49,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.05$1.18$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.99$1.05$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.90$0.97$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.55$1.00$0.72$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$0.79$0.81$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.02$1.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.01$1.06$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.01$0.98$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.00$0.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.85$0.90$0.05
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.88$0.83$0.06
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$0.76$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.75$0.79$0.04