Civic Intelligence

Lineage Performing Arts Center

990 • Fiscal year 2022 • EIN 83-0458822

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 28, 2022

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$652,416

Down $133,528 (-17%) from 2021

Net Assets

Down

$650,667

Down $96,394 (-13%) from 2021

Liabilities

Down

$1,749

Down $37,134 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin7th percentile

Revenue

Down

$233,256

Down $59,906 (-20%) from 2021

Expenses

Up

$365,323

Up $110,467 (+43%) from 2021

Net Income

Down

-$132,067

Down $170,373 (-445%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$652,416
Liabilities$1,749
Net Assets$650,667
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$233,256
Expenses$365,323
Net Income-$132,067
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 28, 2022
Return Version
2021v4.1
Gross Receipts
$239,778
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
Land, Buildings, and Equipment, Net$658,891$601,808▼ $57,083
Savings and Temporary Cash Investments$52,321$45,902▼ $6,419
Cash and Non-Interest-Bearing Accounts$74,732$4,706▼ $70,026
Total Assets$785,944$652,416▼ $133,528
Liabilities
Unsecured Notes Loans Payable$35,673$0▼ $35,673
Other Liabilities$3,210$1,749▼ $1,461
Total Liabilities$38,883$1,749▼ $37,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,211$634,985▼ $106,226
Net Assets With Donor Restrictions$5,850$15,682▲ $9,832
Total Net Assets Fund Balance$747,061$650,667▼ $96,394
Total Liabilities and Net Assets / Fund Balance$785,944$652,416▼ $133,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,300$82,764-
Leasehold Improvements$525,508$42,608-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Terry KayPresident
Amy CarlsonDirector
Austin RoyDirector
Christopher RuncoDirector
Debbie OrtizDirector
Hilary ThomasDirector
Kerri CrowellDirector
Leilani WillmoreDirector
Minnie IngersollDirector
Nancy GuyerDirector
Peggy BurtDirector
Robynn BrathwaiteDirector
Paul SiemensSecretary
Kristin BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,232
Program Service Revenue
$75,266
Investment Income
$5
Other Revenue
$-247
All Other Contributions
$126,156
Change in Net Assets
$-132,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,937
Salaries, Compensation, and Employee Benefits$158,386
Total Fundraising Expense$17,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,833$17,602$4,330$106,765
Occupancy$50,124$7,754$0$57,878
Depreciation Depletion$51,375$5,708$0$57,083
Current Officers, Directors, Trustees, and Key Employees$37,275$4,970$7,455$49,700
All Other Expenses$20,665$13,374$3,486$37,525
Insurance$15,527$4,400$934$20,861
Fees for Services Accounting$0$12,354$0$12,354
Other Employee Benefits$5,282$705$1,056$7,043
Information Technology$2,766$158$0$2,924
Other Expenses$2,813$0$0$2,813
Payments to Affiliates$1,868$0$100$1,968
Advertising$1,799$0$0$1,799
Office Expenses$0$1,045$0$1,045
Fees for Services Other$1,000$0$0$1,000
Travel$0$53$0$53
Conferences and Meetings$23$0$0$23
Payroll Taxes$8,343$-13,826$361$-5,122
Total Functional Expenses$293,304$54,297$17,722$365,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,522
Fundraising Gross Income$6,275
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
Payroll Taxes$1,749
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
2022-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Brown
Formed
1999
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
50

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Review by Director before filing”

Pt VI, Line 19

“Upon request”

Pt XI

“PPP Loan Forgiveness”

Form 990, Part III, Line 4D

“Provided dance classes and events to the public free of charge 32551. 0. 34816.”

Form 990, Part IX, Line 24E

“Bank Fees 2062. 1130. 91. 841.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 6472. 5904. 532. 36.”

Form 990, Part IX, Line 24E

“Postage and Shipping 2866. 2193. 331. 342.”

Form 990, Part IX, Line 24E

“Production and Exhibition Cost 925. 925. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 18120. 7072. 9703. 1345.”

Form 990, Part IX, Line 24E

“Meals 697. 213. 484. 0.”

Form 990, Part IX, Line 24E

“Printing and Reproduction 4902. 2269. 1711. 922.”

Form 990, Part IX, Line 24E

“License & Permits 66. 66. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 522. 0. 522. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 787. 787. 0. 0.”

Form 990, Part IX, Line 24E

“Entry Fees 106. 106. 0. 0.”

Raw XML AppendixShowing 400 of 534 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/MissionDesc0The 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.
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IRS990/OtherExpensesGrp/Desc0Artist and Performance
IRS990/OtherExpensesGrp/Desc1Teaching
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IRS990/OtherExpensesGrp/ProgramServicesAmt12813
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IRS990/OtherExpensesGrp/TotalAmt12813
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106765
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01868
IRS990/PaymentsToAffiliatesGrp/TotalAmt01968
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-13826
IRS990/PayrollTaxesGrp/ProgramServicesAmt08343
IRS990/PayrollTaxesGrp/TotalAmt0-5122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kristin Brown
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
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IRS990/ProgramServiceRevenueGrp/Desc0Dance Education
IRS990/ProgramServiceRevenueGrp/Desc1Dance for Joy
IRS990/ProgramServiceRevenueGrp/Desc2LPAC Classes
IRS990/ProgramServiceRevenueGrp/Desc3LPAC Events
IRS990/ProgramServiceRevenueGrp/Desc4LPAC Rentals
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12400
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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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017400
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.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt021027
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029452
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034816
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01488634
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IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,416
Liabilities
$1,749
Net assets
$650,667
Revenue
$233,256
Expenses
$365,323
Net income
-$132,067
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