Civic Intelligence

Lineage Performing Arts Center

990 • Fiscal year 2020 • EIN 83-0458822

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 07, 2020

Organization Profilewww.Lineagedance.org
PO Box 60845Pasadena, CA 91116

(626) 844-7008

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$3,440

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

277%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$725,551

Up $532,861 (+277%) from 2019

Net Assets

Up

$708,752

Up $517,028 (+270%) from 2019

Liabilities

Up

$16,799

Up $15,833 (+1639%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin95th percentile

Revenue

Up

$732,372

Up $437,922 (+149%) from 2019

Expenses

Up

$215,344

Up $21,996 (+11%) from 2019

Net Income

Up

$517,028

Up $415,926 (+411%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$725,551
Liabilities$16,799
Net Assets$708,752
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$732,372
Expenses$215,344
Net Income$517,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 7, 2020
Return Version
2019v5.1
Gross Receipts
$739,818
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$116,722$74,015▼ $42,707
Prepaid Expenses and Deferred Charges$38,207--
Land, Buildings, and Equipment, Net$11,340$8,997▼ $2,343
Savings and Temporary Cash Investments$26,421$521▼ $25,900
Total Assets$192,690$725,551▲ $532,861
Other Assets Total-$642,018-
Liabilities
Other Liabilities$966$16,799▲ $15,833
Total Liabilities$966$16,799▲ $15,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,584$703,152▲ $527,568
Net Assets With Donor Restrictions$16,140$5,600▼ $10,540
Total Net Assets Fund Balance$191,724$708,752▲ $517,028
Total Liabilities and Net Assets / Fund Balance$192,690$725,551▲ $532,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,997$59,444-
Other Assets Org$642,018--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hillary ThomasDirectorPT$3,440$3,440

Board Members and Trustees

NameTitle
Heather ClarkPresident
Amy CarlsonDirector
Christopher RuncoDirector
Kerri CrowellDirector
Minnie IngersollDirector
Paul SiemensDirector
Robynn BrathwaiteDirector
Terry KayDirector
Wendy KohlhaseDirector
Peggy BurtSecretary
Kristin BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,862
Program Service Revenue
$22,306
Investment Income
$663
Other Revenue
$7,541
All Other Contributions
$662,013
Change in Net Assets
$517,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,426
Salaries, Compensation, and Employee Benefits$91,918
Total Fundraising Expense$3,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,512$14,688$0$61,200
Occupancy$38,974$5,706$0$44,680
Other Expenses$26,518$0$0$26,518
Other Salaries and Wages$14,147$8,514$710$23,371
All Other Expenses$8,978$3,372$2,546$14,896
Insurance$5,283$7,926$0$13,209
Fees for Services Accounting$283$8,753$0$9,036
Payroll Taxes$5,269$2,016$62$7,347
Advertising$4,737$503$0$5,240
Depreciation Depletion$2,343$0$0$2,343
Information Technology$132$947$0$1,079
Royalties$640$0$0$640
Office Expenses$0$465$0$465
Conferences and Meetings$11$115$0$126
Travel$0$19$0$19
Total Functional Expenses$158,902$53,024$3,418$215,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,987
Fundraising Direct Expenses$7,446
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$15,700
Payroll Taxes$1,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
PO Box 60845, Pasadena, CA 91116
Doing Business As
Lineage Dance Co

Signing Officer

Name
Kristin Brown
Title
Treasurer
Phone
6268447008
Signed
2020-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Clark
Formed
1999
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
50

Preparer

Firm
Dubin Accounting Service Inc
Address
2545 BRIAR GLEN RD, ACTON, CA 93510
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 8025. 0. 14453.”

Raw XML AppendixShowing 400 of 493 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/PayrollTaxesGrp/ManagementAndGeneralAmt02016
IRS990/PayrollTaxesGrp/ProgramServicesAmt05269
IRS990/PayrollTaxesGrp/TotalAmt07347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038207
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45346
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Dance for Joy is Lineage Dances program of free arts education for persons with neurological challenges such as Parkinsons, Alzheimers, MS, TBI, stroke and aneurysm, and our offsite programs at senior centers Montecedro, and The Fair Oaks, and for Alzheimer's Patients at CAPS in Sierra Madre, CA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050667
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04465
IRS990/ProgSrvcAccomActy3Grp/Desc0Dance Education is Lineages program of bringing dance teaching artists into local public and private schools, which include: Altadena Elementary, Buckley School, Eliot Arts Magnet, The Okhatharaka Girls Camp, Marshall Fundamental, Pasadena Educational Foundations Summer Camp, San Marino High, Sierra Madre Middle School, and Windward School.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045172
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09391
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09542
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provided dance classes and events to the public free of charge or at reduced rates so as to reach the widest group of people. Provided below market facility rental to other dance providers to allow affordability to reach more participants/audiences
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08025
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0133023
IRS990/PYOtherRevenueAmt05325
IRS990/PYProgramServiceRevenueAmt057089
IRS990/PYRevenuesLessExpensesAmt0101102
IRS990/PYSalariesCompEmpBnftPaidAmt060325
IRS990/PYTotalExpensesAmt0193348
IRS990/PYTotalRevenueAmt0294450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0517028
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013433
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0640
IRS990/RoyaltiesGrp/TotalAmt0640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01351718
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022306
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01029003
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0322715
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01351718
IRS990ScheduleA/TotalSupportAmt01351718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt08997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059444
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0642018
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08997
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0642018
IRS990ScheduleD/TotalLiabilityAmt016799
IRS990/ScheduleJRequiredInd0false
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 8025. 0. 14453.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,551
Liabilities
$16,799
Net assets
$708,752
Revenue
$732,372
Expenses
$215,344
Net income
$517,028
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