Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 83-0458822
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$68,516
Up $9,451 (+16%) from 2016
Net Assets
Up$62,280
Up $13,017 (+26%) from 2016
Liabilities
Down$6,236
Down $3,566 (-36%) from 2016
Revenue
Down$243,736
Down $3,750 (-1.5%) from 2016
Expenses
Down$230,512
Down $4,748 (-2.0%) from 2016
Net Income
Up$13,224
Up $998 (+8.2%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,186 | $48,874 | ▲ $15,688 |
| Land, Buildings, and Equipment, Net | $25,879 | $19,642 | ▼ $6,237 |
| Loans From Officers Directors | $8,060 | $4,910 | ▼ $3,150 |
| Total Assets | $59,065 | $68,516 | ▲ $9,451 |
| Liabilities | |||
| Other Liabilities | $1,742 | $1,326 | ▼ $416 |
| Total Liabilities | $9,802 | $6,236 | ▼ $3,566 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,163 | $62,280 | ▲ $22,117 |
| Temporarily Rstr Net Assets | $9,100 | - | - |
| Total Net Assets Fund Balance | $49,263 | $62,280 | ▲ $13,017 |
| Total Liabilities and Net Assets / Fund Balance | $59,065 | $68,516 | ▲ $9,451 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $14,251 | $32,749 | $47,000 |
| Equipment | $5,391 | $16,050 | $21,441 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Hillary Thomas | Director | PT | $1,135 | $1,135 |
| Name | Title |
|---|---|
| Heather Clark | President |
| Elisha Wilson-beach | Vice President |
| Amy Carlson | Director |
| Chris Jacobs | Director |
| Christopher Runco | Director |
| Julie Markowitz | Director |
| Kenny Lao | Director |
| Kerri Crowell | Director |
| Peggy Burt | Director |
| Robynn Brathwaite | Director |
| Wendy Kohlhase | Director |
| Maria Hurtado | Secretary |
| Kristin Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $183,386 |
| Salaries, Compensation, and Employee Benefits | $47,126 |
| Total Fundraising Expense | $10,154 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $72,196 | $11,042 | $1,699 | $84,937 |
| Current Officers, Directors, Trustees, and Key Employees | $9,415 | $24,479 | $3,766 | $37,660 |
| Fees for Services Accounting | $0 | $7,739 | $0 | $7,739 |
| Depreciation Depletion | $7,715 | $0 | $0 | $7,715 |
| All Other Expenses | $4,340 | $2,254 | $555 | $7,149 |
| Insurance | $3,655 | $559 | $340 | $4,554 |
| Other Salaries and Wages | $1,744 | $1,868 | $688 | $4,300 |
| Payroll Taxes | $630 | $3,000 | $264 | $3,894 |
| Other Expenses | $1,194 | $1,705 | $512 | $3,411 |
| Advertising | $705 | $1,001 | $767 | $2,473 |
| Office Expenses | $1,659 | $254 | $39 | $1,952 |
| Travel | $1,635 | $118 | $25 | $1,778 |
| Payments to Affiliates | $1,046 | $250 | $200 | $1,496 |
| Other Employee Benefits | $318 | $827 | $127 | $1,272 |
| Information Technology | $400 | $61 | $9 | $470 |
| Fees for Services Other | $0 | $63 | $43 | $106 |
| Interest | $0 | $2 | $0 | $2 |
| Total Functional Expenses | $163,174 | $57,184 | $10,154 | $230,512 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,590 |
| Fundraising Direct Expenses | $4,811 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $11,930 | $11,590 | $1,878 | $9,712 |
| Total Events | $11,930 | $11,590 | $4,811 | $6,779 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $8,060 | $4,910 | ▼ $3,150 |
| Liability | Amount |
|---|---|
| Venue Deposit | $1,300 |
| Payroll Taxes | $26 |
| Credit Card | - |
“Review by Director before filing”
“Upon request”
“Provided dance classes and events to the public free of charge 70245. 0. 76031.”
“Bank Fees 3955. 3573. 23. 359.”
“Dues and Subscriptions 90. 0. 90. 0.”
“Postage and Shipping 170. 0. 0. 170.”
“Production and Exhibition Cost 521. 521. 0. 0.”
“Supplies 1614. 0. 1614. 0.”
“Tax and License 338. 0. 338. 0.”
“Meals 208. 46. 136. 26.”
“Business Lic and Permits 53. 0. 53. 0.”
“Catering 200. 200. 0. 0.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 767 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 705 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2473 |
| IRS990/AllOtherContributionsAmt | 0 | 92288 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 555 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7149 |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 33186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3766 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24479 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9415 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37660 |
| 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 | 340 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 183386 |
| IRS990/CYOtherRevenueAmt | 0 | 6779 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47126 |
| IRS990/CYTotalExpensesAmt | 0 | 230512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10154 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 243736 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| 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 | 7715 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7715 |
| IRS990/Desc | 0 | LPAC EVENTS-PRESENTED PERFORMANCES OF DANCE, THEATER, MUSIC AND MAGIC TO THE PUBLIC FOR FREE OR REDUCED RATES INCLUDING TICKET GIVEAWAYS TO STUDENTS AND TEACHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 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 | 59597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7739 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7739 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 43 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELISHA WILSON-BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA HURTADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY KOHLHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER RUNCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBYNN BRATHWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE MARKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEGGY BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KERRI CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNY LAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HILLARY THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 1135 |
| 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 | 340 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4811 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11590 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 14425 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 248547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 470 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 340 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3655 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4554 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68441 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 8060 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 4910 |
| 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 | 49263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62280 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6779 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6779 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1699 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11042 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84937 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1952 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -207 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 127 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1272 |
| 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 | 1120 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3411 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1742 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1326 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 688 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1868 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 200 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1046 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1496 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 264 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 630 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3894 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HEATHER CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dance Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Dance for Joy |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LPAC Classes |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LPAC Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LPAC Rentals |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 46447 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DANCE FOR JOY-FREE MOVEMENT CLASSES FOR PERSONS WITH ALZHEIMER'S, DEMENTIA, PARKINSON'S, STROKE, AUTISM, DOWNS SYNDROME AND OTHER DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15948 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3836 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DANCE 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 SIERRA MADRE MIDDLE SCHOOL |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17384 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 21437 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Provided 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/ExpenseAmt | 0 | 70245 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 76031 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 136419 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 187049 |
| IRS990/PYOtherRevenueAmt | 0 | 14819 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48211 |
| IRS990/PYTotalExpensesAmt | 0 | 235260 |
| IRS990/PYTotalRevenueAmt | 0 | 247486 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13224 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 28600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 706991 |
| 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 | 706991 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 706991 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 706991 |
| 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 | 5391 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14251 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32749 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Venue Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Credit Card |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19642 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11930 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.