Civic Intelligence

Lineage Performing Arts Center

990 • Fiscal year 2016 • EIN 83-0458822

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 17, 2016

Organization Profilewww.Lineagedance.org
89 S Fair OaksPasadena, CA 91105

(626) 844-7008

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$37,276

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$59,065

Up $10,869 (+23%) from 2015

Net Assets

Up

$49,263

Up $12,127 (+33%) from 2015

Liabilities

Down

$9,802

Down $1,258 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$247,486

Up $67,344 (+37%) from 2015

Expenses

Up

$235,260

Up $30,534 (+15%) from 2015

Net Income

Up

$12,226

Up $36,810 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0-$500KAssets 2012: $81,997Liabilities 2012: $29,826Net Assets 2012: $52,1712012Assets 2013: $51,841Liabilities 2013: $19,657Net Assets 2013: $32,1842013Assets 2014: $78,099Liabilities 2014: $16,379Net Assets 2014: $61,7202014Assets 2015: $48,196Liabilities 2015: $11,060Net Assets 2015: $37,1362015Assets 2016: $59,065Liabilities 2016: $9,802Net Assets 2016: $49,2632016Assets 2017: $68,516Liabilities 2017: $6,236Net Assets 2017: $62,2802017Assets 2018: $93,264Liabilities 2018: $2,642Net Assets 2018: $90,6222018Assets 2019: $192,690Liabilities 2019: $966Net Assets 2019: $191,7242019Assets 2020: $725,551Liabilities 2020: $16,799Net Assets 2020: $708,7522020Assets 2021: $785,944Liabilities 2021: $38,883Net Assets 2021: $747,0612021Assets 2022: $652,416Liabilities 2022: $1,749Net Assets 2022: $650,6672022Assets 2023: $806,036Liabilities 2023: -$2,344Net Assets 2023: $808,3802023Assets 2024: $704,963Liabilities 2024: $2,229Net Assets 2024: $702,7342024Assets 2025: $705,276Liabilities 2025: $0Net Assets 2025: $705,2762025

Highlighted filing

2016

Assets$59,065
Liabilities$9,802
Net Assets$49,263
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $222,6392012Expenses 2013: $210,6092013Revenue 2014: $210,673Expenses 2014: $181,137Net Income 2014: $29,5362014Revenue 2015: $180,142Expenses 2015: $204,726Net Income 2015: -$24,5842015Revenue 2016: $247,486Expenses 2016: $235,260Net Income 2016: $12,2262016Revenue 2017: $243,736Expenses 2017: $230,512Net Income 2017: $13,2242017Revenue 2018: $254,540Expenses 2018: $226,198Net Income 2018: $28,3422018Revenue 2019: $294,450Expenses 2019: $193,348Net Income 2019: $101,1022019Revenue 2020: $732,372Expenses 2020: $215,344Net Income 2020: $517,0282020Revenue 2021: $293,162Expenses 2021: $254,856Net Income 2021: $38,3062021Revenue 2022: $233,256Expenses 2022: $365,323Net Income 2022: -$132,0672022Revenue 2023: $579,669Expenses 2023: $421,955Net Income 2023: $157,7142023Revenue 2024: $454,646Expenses 2024: $560,292Net Income 2024: -$105,6462024Revenue 2025: $674,800Expenses 2025: $672,258Net Income 2025: $2,5422025

Highlighted filing

2016

Revenue$247,486
Expenses$235,260
Net Income$12,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$258,541
Mission and Program Overview

Mission

The Mission Statement: Lineage Dance

The Mission Statement: Lineage Dance is a nonprofit contemporary dance company dedicated to presenting works of dance and other art forms to audiences of all demographic and socio-economic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,563$33,186▲ $19,623
Land, Buildings, and Equipment, Net$33,954$25,879▼ $8,075
Loans From Officers Directors$11,060$8,060▼ $3,000
Prepaid Expenses and Deferred Charges$361--
Inventories for Sale or Use$318--
Total Assets$48,196$59,065▲ $10,869
Liabilities
Other Liabilities-$1,742-
Total Liabilities$11,060$9,802▼ $1,258
Net Assets / Fund Balance
Unrestricted Net Assets$29,636$40,163▲ $10,527
Temporarily Rstr Net Assets$7,500$9,100▲ $1,600
Total Net Assets Fund Balance$37,136$49,263▲ $12,127
Total Liabilities and Net Assets / Fund Balance$48,196$59,065▲ $10,869

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,440$30,560$47,000
Equipment$9,439$10,524$19,963
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian ElerdingExecutive DirectorFT$37,276$37,276

Board Members and Trustees

NameTitle
Heather ClarkPresident
Elisha Wilson-beachVice President
Chris JacobsDirector
Christopher RuncoDirector
Julie MarkowitzDirector
Peggy BurtDirector
Robynn BrathwaiteDirector
Wendy KohlhaseDirector
Maria HurtadoSecretary
Kristin BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,419
Program Service Revenue
$96,248
Investment Income
$0
Other Revenue
$14,819
All Other Contributions
$81,467
Change in Net Assets
$12,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,049
Salaries, Compensation, and Employee Benefits$48,211
Total Fundraising Expense$10,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,950$9,245$2,286$80,481
Current Officers, Directors, Trustees, and Key Employees$17,233$15,246$3,447$35,926
All Other Expenses$14,212$3,089$817$18,118
Other Salaries and Wages$5,785$2,126$178$8,089
Depreciation Depletion$8,075$0$0$8,075
Fees for Services Accounting$0$5,988$0$5,988
Insurance$4,578$646$162$5,386
Payroll Taxes$238$3,951$7$4,196
Travel$4,055$87$9$4,151
Other Expenses$2,626$808$606$4,040
Advertising$317$0$1,021$1,338
Office Expenses$1$861$0$862
Information Technology$64$614$16$694
Payments to Affiliates$0$145$0$145
Interest$0$26$0$26
Total Functional Expenses$179,150$45,258$10,852$235,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,874
Fundraising Direct Expenses$11,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$37,407$25,874$4,425$21,449
Total Events$37,407$25,874$11,055$14,819
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
Loans from Officers, Directors, Trustees, and Key Employees$11,060$8,060▼ $3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Venue Deposit$1,300
Payroll Taxes$340
Credit Card$102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lineage Dance Company
EIN
83-0458822
Phone
6268447008
Address
89 S Fair Oaks, Pasadena, CA 91105

Signing Officer

Name
Kristin Brown
Title
Treasurer
Phone
6268447008
Signed
2016-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Clark
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
50

Preparer

Firm
Dubin Accounting Service
Address
2545 BRIAR GLEN RD, ACTON, CA 93510-2109
Preparer
Kim Dubin
Phone
8007374933
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by Director before filing”

Pt VI, Line 19

“Upon request”

Form 990, Part III, Line 4D

“Provided dance classes and events to the public free of charge 91085. 0. 67365.”

Form 990, Part IX, Line 24E

“Bank Fees 3675. 3318. 90. 267.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 745. 0. 745. 0.”

Form 990, Part IX, Line 24E

“Entry Fees 675. 600. 75. 0.”

Form 990, Part IX, Line 24E

“Postage and Shipping 281. 0. 34. 247.”

Form 990, Part IX, Line 24E

“Production and Exhibition Cost 3029. 3029. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 904. 769. 108. 27.”

Form 990, Part IX, Line 24E

“Supplies 2432. 1453. 979. 0.”

Form 990, Part IX, Line 24E

“Tax and License 345. 0. 345. 0.”

Form 990, Part IX, Line 24E

“Telephone 1304. 1108. 157. 39.”

Form 990, Part IX, Line 24E

“Cleaning 4630. 3935. 556. 139.”

Form 990, Part IX, Line 24E

“Meals 98. 0. 0. 98.”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt126925
IRS990/OtherExpensesGrp/ProgramServicesAmt220785
IRS990/OtherExpensesGrp/ProgramServicesAmt32626
IRS990/OtherExpensesGrp/TotalAmt010035
IRS990/OtherExpensesGrp/TotalAmt126925
IRS990/OtherExpensesGrp/TotalAmt220785
IRS990/OtherExpensesGrp/TotalAmt34040
IRS990/OtherLiabilitiesGrp/EOYAmt01742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05785
IRS990/OtherSalariesAndWagesGrp/TotalAmt08089
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0145
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0145
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03951
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238
IRS990/PayrollTaxesGrp/TotalAmt04196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0361
IRS990/PrincipalOfficerNm0HEATHER CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0Dance Education
IRS990/ProgramServiceRevenueGrp/Desc1Dance for Joy
IRS990/ProgramServiceRevenueGrp/Desc2LPAC Classes
IRS990/ProgramServiceRevenueGrp/Desc3LPAC Events
IRS990/ProgramServiceRevenueGrp/Desc4LPAC Rentals
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447916
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE FOR JOY-FREE MOVEMENT CLASSES FOR PERSONS WITH ALZHEIMER'S, DEMENTIA, PARKINSON'S, STROKE, AUTISM, DOWNS SYNDROME AND OTHER DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014505
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01135
IRS990/ProgSrvcAccomActy3Grp/Desc0DANCE EDUCATION-LINEAGE PROVIDED DANCE EDUCATION AND DANCE PERFORMANCE TO PASADENA UNIFIED SCHOOL DISTRICT SCHOOLS AND THE PUBLIC IN GENERAL. THROUGH GRANTS FROM THE CALIFORNIA ARTS COUNCIL, THE LA COUNTY ARTS COMMISSION AND THE PUSD, LINEAGE PROVIDED CLASSES AT ELIOT ARTS MAGNET AND A SERIES OF WORKSHOPS AT MARSHALL FUNDAMENTAL IN PASADENA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013205
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provided dance classes and events to the public free of charge or at reduced rates so as to reach the or at reduced rates so as to reach the or at reduced rates so as to reach the or at reduced rates so as to reach the
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091085
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt067365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0165708
IRS990/PYOtherRevenueAmt020796
IRS990/PYProgramServiceRevenueAmt042646
IRS990/PYRevenuesLessExpensesAmt0-24584
IRS990/PYSalariesCompEmpBnftPaidAmt039018
IRS990/PYTotalExpensesAmt0204726
IRS990/PYTotalRevenueAmt0180142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0695524
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695524
IRS990ScheduleA/TotalSupportAmt0695524
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019963
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Venue Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025879
IRS990ScheduleD/TotalLiabilityAmt01742
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011055
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04425
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08060
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HILARY THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08060
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by Director before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provided dance classes and events to the public free of charge 91085. 0. 67365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 3675. 3318. 90. 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 745. 0. 745. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Entry Fees 675. 600. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping 281. 0. 34. 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Production and Exhibition Cost 3029. 3029. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance 904. 769. 108. 27.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,065
Liabilities
$9,802
Net assets
$49,263
Revenue
$247,486
Expenses
$235,260
Net income
$12,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$6.75$6.72$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.05$0.02$7.03$4.55$5.60$1.06
2023Detailed filing. Detailed filing data is available for this year.$8.06$0.02$8.08$5.80$4.22$1.58
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.02$6.51$2.33$3.65$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.39$7.47$2.93$2.55$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.17$7.09$7.32$2.15$5.17
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$2.94$1.93$1.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.91$2.55$2.26$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.62$2.44$2.31$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$2.47$2.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.80$2.05$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.62$2.11$1.81$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.30$0.52$2.23