Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 83-0458822
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$48,196
Down $29,903 (-38%) from 2014
Net Assets
Down$37,136
Down $24,584 (-40%) from 2014
Liabilities
Down$11,060
Down $5,319 (-32%) from 2014
Revenue
Down$180,142
Down $30,531 (-14%) from 2014
Expenses
Up$204,726
Up $23,589 (+13%) from 2014
Net Income
Down-$24,584
Down $54,120 (-183%) from 2014
The Mission Statement: Lineage Dance
The Mission Statement: Lineage Dance is a nonprofit contemporary dance company dedicated to raising support and awareness of the art of dance and to making the arts accessible to audiences of all demographic and socio-economic backgrounds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $38,877 | $33,954 | ▼ $4,923 |
| Cash and Non-Interest-Bearing Accounts | $28,855 | $13,563 | ▼ $15,292 |
| Loans From Officers Directors | $16,200 | $11,060 | ▼ $5,140 |
| Savings and Temporary Cash Investments | $9,549 | - | - |
| Prepaid Expenses and Deferred Charges | $500 | $361 | ▼ $139 |
| Inventories for Sale or Use | $318 | $318 | → $0 |
| Total Assets | $78,099 | $48,196 | ▼ $29,903 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $179 | - | - |
| Total Liabilities | $16,379 | $11,060 | ▼ $5,319 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $46,120 | $29,636 | ▼ $16,484 |
| Temporarily Rstr Net Assets | $15,600 | $7,500 | ▼ $8,100 |
| Total Net Assets Fund Balance | $61,720 | $37,136 | ▼ $24,584 |
| Total Liabilities and Net Assets / Fund Balance | $78,099 | $48,196 | ▼ $29,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,954 | $33,009 | - |
| Name | Title |
|---|---|
| Julie Markowitz | President |
| Elisha Wilson-beach | Vice President |
| Amanda Edwards | Director |
| Anna Grazioli | Director |
| Chris Jacobs | Director |
| Chris Runco | Director |
| Elizabeth Gracen | DIrector |
| Hilary Thomas | Director |
| Kate Canada | Director |
| Peggy Burt | Director |
| Robyn Brathwaite | Director |
| Wendy Kohlhase | Director |
| Heather Clark | Secretary |
| Kristin Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,708 |
| Salaries, Compensation, and Employee Benefits | $39,018 |
| Total Fundraising Expense | $17,195 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $39,304 | $8,034 | $1,418 | $48,756 |
| Other Salaries and Wages | $22,933 | $8,392 | $3,752 | $35,077 |
| All Other Expenses | $13,251 | $2,970 | $2,208 | $18,429 |
| Depreciation Depletion | $7,962 | $0 | $0 | $7,962 |
| Fees for Services Accounting | $1,869 | $1,329 | $3,438 | $6,636 |
| Other Expenses | $4,300 | $0 | $0 | $4,300 |
| Insurance | $3,202 | $681 | $120 | $4,003 |
| Payroll Taxes | $2,577 | $943 | $421 | $3,941 |
| Advertising | $1,042 | $0 | $1,042 | $2,084 |
| Travel | $1,289 | $106 | $0 | $1,395 |
| Information Technology | $398 | $929 | $0 | $1,327 |
| Payments to Affiliates | $850 | $0 | $0 | $850 |
| Office Expenses | $215 | $430 | $72 | $717 |
| Interest | $0 | $9 | $0 | $9 |
| Total Functional Expenses | $161,757 | $25,774 | $17,195 | $204,726 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $15,501 | $9,306 | $1,672 | $7,634 |
| Total Events | $15,501 | $9,306 | $5,199 | $4,107 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $16,200 | $11,060 | ▼ $5,140 |
“Review by Director before filing”
“Upon request”
“Provided dance classes and events to the public free of charge 117763. 2500. 28273.”
“Bank fees 4420. 3707. 173. 540. Dues and subscriptions 35. 32. 3. 0. Entry fees 1000. 1000. Postage and shipping 600. 300. 300. Production and exhibition cost 4223. 4123. 0. 100. Repairs and maintenance 1173. 430. 743. 0. Supplies 4959. 2237. 1495. 1227. Tax and license 460. 135. 325. Telephone 1359. 1087. 231. 41. Equipment rental 200. 200.”
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 | 179 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Mission Statement: Lineage Dance is a nonprofit contemporary dance company dedicated to raising support and awareness of the art of dance and to making the arts accessible to audiences of all demographic and socio-economic backgrounds. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1042 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1042 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2084 |
| IRS990/AllOtherContributionsAmt | 0 | 83732 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2208 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2970 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13251 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18429 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTIN BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6268447008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 89 South Fair Oaks Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pasadena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13563 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9832 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 165708 |
| IRS990/CYOtherRevenueAmt | 0 | 20796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42646 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39018 |
| IRS990/CYTotalExpensesAmt | 0 | 204726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17195 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 180142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7962 |
| IRS990/Desc | 0 | ELIOT RESIDENCY SUCESSFUL COMPLETION OF 24 WEEKS OF DANCE EDUCATION FOR MIDDLE SCHOOL STUDENTS AT A LOCAL PUBLIC HIGH SCHOOL AND SATISFACTORY COMPLETION OF GRANT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3438 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1329 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1869 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6636 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE MARKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELISHA WILSON-BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBYN BRATHWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH GRACEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PEGGY BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS RUNCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATE CANADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA GRAZIOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMANDA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDY KOHLHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HILARY THOMAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIrector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 9832 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 23136 |
| IRS990/GrantAmt | 0 | 10536 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 203770 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 398 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1327 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 120 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4003 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 9 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 318 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 318 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66963 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23628 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 16200 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 11060 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Mission Statement: Lineage Dance |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37136 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20796 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20796 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1418 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8034 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39304 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48756 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 72 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 717 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Artist and Performance |
| IRS990/OtherExpensesGrp/Desc | 2 | Teaching |
| IRS990/OtherExpensesGrp/Desc | 3 | Intern |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4024 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 700 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3752 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35077 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 850 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 421 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3941 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 361 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Classes |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12309 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PDF 2015 DANCE EDUCATION AND PERFORMANCE FOR HUNDREDS OF DANCE STUDENTS FROM AROUND CALIFORNIA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13184 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11765 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE THE MUSIC DANCE SUCCESSFUL COMPLETION OF GRANT FROM LACAC, IMPLEMENTING PAIRING OF LIVE MUSIC WITH LOCAL PROFESSIONAL MUSICIANS WITH DANCE IN PERFORMANCES OPEN TO THE PUBLIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17626 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6600 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2608 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Provided dance classes and events to the public free of charge or at affordable/reduced rates so as to reach the or at affordable/reduced rates so as to reach the |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 117763 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 28273 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 150850 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 166843 |
| IRS990/PYOtherRevenueAmt | 0 | 12871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29536 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14294 |
| IRS990/PYTotalExpensesAmt | 0 | 181137 |
| IRS990/PYTotalRevenueAmt | 0 | 210673 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24584 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20796 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 203769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 660967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 660967 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 203769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 660967 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 660967 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33954 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33009 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 66963 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1672 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 11060 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Cash flow |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 27000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | HILARY THOMAS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 11060 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Review by Director before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDED DANCE CLASSES AND EVENTS TO THE PUBLIC FREE OF CHARGE 117763. 2500. 28273. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES 4420. 3707. 173. 540. DUES AND SUBSCRIPTIONS 35. 32. 3. 0. ENTRY FEES 1000. 1000. POSTAGE AND SHIPPING 600. 300. 300. PRODUCTION AND EXHIBITION COST 4223. 4123. 0. 100. REPAIRS AND MAINTENANCE 1173. 430. 743. 0. SUPPLIES 4959. 2237. 1495. 1227. TAX AND LICENSE 460. 135. 325. TELEPHONE 1359. 1087. 231. 41. EQUIPMENT RENTAL 200. 200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 15600 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 78099 |
| IRS990/TotalAssetsEOYAmt | 0 | 48196 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 78099 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 48196 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 116700 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17195 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25774 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 161757 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 204726 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16379 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11060 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16379 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11060 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 61720 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 37136 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 117763 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 2500 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 28273 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 161757 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42646 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63442 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 180142 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 78099 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 48196 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.