Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2014 • EIN 83-0458822
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$78,099
Up $26,258 (+51%) from 2013
Net Assets
Up$61,720
Up $29,536 (+92%) from 2013
Liabilities
Down$16,379
Down $3,278 (-17%) from 2013
Revenue
$210,673
No earlier filing loaded for comparison.
Expenses
Down$181,137
Down $29,472 (-14%) from 2013
Net Income
$29,536
No earlier filing loaded for comparison.
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 | $47,319 | $38,877 | ▼ $8,442 |
| Cash and Non-Interest-Bearing Accounts | $3,977 | $28,855 | ▲ $24,878 |
| Loans From Officers Directors | $18,600 | $16,200 | ▼ $2,400 |
| Savings and Temporary Cash Investments | $227 | $9,549 | ▲ $9,322 |
| Prepaid Expenses and Deferred Charges | - | $500 | - |
| Inventories for Sale or Use | $318 | $318 | → $0 |
| Total Assets | $51,841 | $78,099 | ▲ $26,258 |
| Liabilities | |||
| Deferred Revenue | $245 | - | - |
| Accounts Payable and Accrued Expenses | $812 | $179 | ▼ $633 |
| Total Liabilities | $19,657 | $16,379 | ▼ $3,278 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,484 | $46,120 | ▲ $14,636 |
| Temporarily Rstr Net Assets | $700 | $15,600 | ▲ $14,900 |
| Total Net Assets Fund Balance | $32,184 | $61,720 | ▲ $29,536 |
| Total Liabilities and Net Assets / Fund Balance | $51,841 | $78,099 | ▲ $26,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,700 | $17,824 | $37,524 |
| Leasehold Improvements | $16,866 | $5,134 | $22,000 |
| Equipment | $2,311 | $2,089 | $4,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elisha Wilson-beach | Director | PT | $11,265 | $11,265 |
| Hilary Thomas | Director | PT | $2,500 | $2,500 |
| Name | Title |
|---|---|
| Peggy Burt | President |
| Chris Jacobs | Director |
| Chris Runco | Director |
| Heather Connell | DIrector |
| Julie Markowitz | Director |
| Robyn Brathwaite | Director |
| Heather Clark | Secretary |
| Kristin Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,843 |
| Salaries, Compensation, and Employee Benefits | $14,294 |
| Total Fundraising Expense | $870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $51,826 | $4,453 | $0 | $56,279 |
| Other Expenses | $22,666 | $0 | $0 | $22,666 |
| All Other Expenses | $10,839 | $1,589 | $569 | $12,997 |
| Other Salaries and Wages | $11,183 | $1,256 | $126 | $12,565 |
| Advertising | $7,446 | $4,438 | $158 | $12,042 |
| Depreciation Depletion | $7,598 | $844 | $0 | $8,442 |
| Fees for Services Accounting | $5,776 | $642 | $0 | $6,418 |
| Insurance | $3,741 | $416 | $0 | $4,157 |
| Payroll Taxes | $1,539 | $173 | $17 | $1,729 |
| Information Technology | $1,363 | $151 | $0 | $1,514 |
| Office Expenses | $653 | $73 | $0 | $726 |
| Interest | $0 | $221 | $0 | $221 |
| Total Functional Expenses | $161,656 | $18,611 | $870 | $181,137 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $17,376 | - | - | - |
| Total Events | $17,376 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $18,600 | $16,200 | ▼ $2,400 |
“Review by Director before filing”
“No documents available to the public”
“Bank fees 1601. 726. 527. 348. Dues and subscriptions 275. 275. 0. 0. Partnering orgs expense 3278. 3278. Postage and shipping 357. 46. 219. 92. Production and exhibition cost 1510. 1510. Repairs and maintenance 840. 756. 84. Supplies 2575. 2189. 257. 129. Tax and license 335. 335. Telephone 1669. 1502. 167. Equipment rental 294. 294. Proceeds to beneficiary orgs 263. 263.”
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 | 812 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 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 | 158 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4438 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7446 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12042 |
| IRS990/AllOtherContributionsAmt | 0 | 109724 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 569 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12997 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTIN BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6268447008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 89 South Fair Oaks Ave |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Pasadena |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | 17376 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 166843 |
| IRS990/CYOtherRevenueAmt | 0 | 12871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14294 |
| IRS990/CYTotalExpensesAmt | 0 | 181137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 870 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 210673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 245 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8442 |
| IRS990/Desc | 0 | PDF (PASADENA DANCE FESTIVAL): AN EVENT OPEN TO ALL WHO WISH TO PARTICIPATE, THE PASADENA DANCE FESTIVAL ATTRACTS HUNDREDS OF DANCERS AND DOZENS OF DANCE COMPANIES FROM AROUND THE COUNTRY ATTENDEES PARTICIPATE IN WORKSHOPS, CLASSES, AND PERFORMANCES WITH FULL TECHNICAL SUPPORT INCLUDING LIGHTS, SOUND AND THEATER SPACE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 65803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5776 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6418 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEGGY BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HILARY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBYN BRATHWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE MARKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS RUNCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELISHA WILSON-BEACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 11265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17376 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 23750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 232615 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1363 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1514 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4157 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 221 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 318 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 318 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63924 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21942 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 18600 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 16200 |
| 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 | 32184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61720 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12871 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12871 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4453 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56279 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 726 |
| 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/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22666 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 126 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12565 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1729 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| 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 | 21073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19153 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLASSES: LINEAGE OFFERS TWO TYPES OF CLASSES: 1) STANDARD DANCE CLASSES: THESE ARE CLASSES IN MODERN DANCE, BALLET, AND OTHER FORMS OF DANCE. THESE ARE OPEN TO THE PUBLIC FOR REDUCED RATES OR NO CHARGE. THE CLASSES ARE TAUGHT BY LINEAGE'S CORPS OF PROFESSIONAL DANCERS AND OTHER PROFESSIONALS IN THE INDUSTRY. 2) OUTREACH DANCE CLASSES: THESE CLASSES FOCUS ON GROUPS THAT ARE AFFECTED BY MOBILITY ISSUES SUCH AS INDIVIDUALS WITH PARKINSON'S DISEASE, INDIVIDUALS RECOVERING FROM STROKES, OR PERSONS IN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60624 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 9733 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18653 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EVENTS: LINEAGE CREATES NEW WORKS OF ART THROUGH DANCE AND THEATER, WHICH THE COMPANY PERFORMS IN ITS PERFORMANCE SPACE IN PASADENA AND AT OTHER PERFORMANCE VENUES AND AT SCHOOLS. TICKETS TO THESE PERFORMANCES ARE AVAILABLE TO THE PUBLIC AND ARE OFFERED EITHER FREE OF CHARGE OR AT AFFORDABLE/REDUCED RATES SO AS TO REACH THE WIDEST GROUP OF PEOPLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35229 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5050 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96516 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 202664 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94106 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7945 |
| IRS990/PYTotalExpensesAmt | 0 | 210609 |
| IRS990/PYTotalRevenueAmt | 0 | 190622 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29536 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12871 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21072 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 227 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 133473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 538461 |
| 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 | 538461 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 133473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 538461 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 538461 |
| 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 | 2311 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2089 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16866 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17824 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37524 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Gala 2014 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 16200 |
| 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 | 16200 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Review by Director before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK FEES 1601. 726. 527. 348. DUES AND SUBSCRIPTIONS 275. 275. 0. 0. PARTNERING ORGS EXPENSE 3278. 3278. POSTAGE AND SHIPPING 357. 46. 219. 92. PRODUCTION AND EXHIBITION COST 1510. 1510. REPAIRS AND MAINTENANCE 840. 756. 84. SUPPLIES 2575. 2189. 257. 129. TAX AND LICENSE 335. 335. TELEPHONE 1669. 1502. 167. EQUIPMENT RENTAL 294. 294. PROCEEDS TO BENEFICIARY ORGS 263. 263. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 700 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15600 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 51841 |
| IRS990/TotalAssetsEOYAmt | 0 | 78099 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 51841 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 78099 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 150850 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 870 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18611 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 161656 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 181137 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19657 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16379 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19657 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16379 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 32184 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61720 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 161656 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46952 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13765 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59823 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 210673 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 51841 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 78099 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 31484 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 46120 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits
Wolfforth, TX
View Organization501(c)3
Revenue vs current organization
5.5% higherAssets vs current organization
198% higherCheboygan, MI
View Organization501(c)3
Revenue vs current organization
84% lowerAssets vs current organization
197% higherLand O Lakes, FL
View Organization501(c)3
Revenue vs current organization
10% higherAssets vs current organization
112% lowerAkron, OH
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
197% higher