Civic Intelligence

Lineage Performing Arts Center

990 • Fiscal year 2023 • EIN 83-0458822

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

149%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$806,036

Up $153,620 (+24%) from 2022

Net Assets

Up

$808,380

Up $157,713 (+24%) from 2022

Liabilities

Down

-$2,344

Down $4,093 (-234%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin80th percentile

Revenue

Up

$579,669

Up $346,413 (+149%) from 2022

Expenses

Up

$421,955

Up $56,632 (+16%) from 2022

Net Income

Up

$157,714

Up $289,781 (+219%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$806,036
Liabilities-$2,344
Net Assets$808,380
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$579,669
Expenses$421,955
Net Income$157,714
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$579,669
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$601,807$567,820▼ $33,987
Cash and Non-Interest-Bearing Accounts$50,608$238,216▲ $187,608
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$652,415$806,036▲ $153,621
Other Assets Total-$0-
Liabilities
Other Liabilities$1,749$-2,344▼ $4,093
Total Liabilities$1,749$-2,344▼ $4,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,984$792,698▲ $157,714
Net Assets With Donor Restrictions$15,682$15,682→ $0
Total Net Assets Fund Balance$650,666$808,380▲ $157,714
Total Liabilities and Net Assets / Fund Balance$652,415$806,036▲ $153,621

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$491,247$81,106$572,353
Equipment$76,573$99,372$175,945
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Terry KayPresident
Amy CarlsonDirector
Austin RoyDirector
Christopher RuncoDirector
Debbie OrtizDirector
Hilary ThomasDirector
Kerri CrowellDirector
Leilani WillmoreDirector
Peggy BurtDirector
Regina GomezDirector
Robynn BrathwaiteDirector
Paul SiemensSecretary
Nancy GuyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,914
Program Service Revenue
$168,705
Investment Income
$50
Other Revenue
$0
All Other Contributions
$236,055
Change in Net Assets
$157,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,459
Other Expenses$192,496
Total Fundraising Expense$17,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,681$40,588$10,862$157,131
Depreciation Depletion-$55,106-$55,106
Current Officers, Directors, Trustees, and Key Employees-$49,700-$49,700
Occupancy$18,900$23,100-$42,000
Insurance$4,796$14,079-$18,875
Payroll Taxes$10,791$7,130$900$18,821
All Other Expenses$9,034$4,148$4,219$17,401
Fees for Services Accounting-$10,824-$10,824
Travel$8,111$22-$8,133
Other Expenses$6,146$1,483$671$6,146
Other Employee Benefits$3,807--$3,807
Information Technology$995$2,654-$3,649
Payments to Affiliates$2,709--$2,709
Advertising$2,653--$2,653
Fees for Services Other$1,250--$1,250
Office Expenses-$557-$557
Total Functional Expenses$194,414$209,917$17,624$421,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-2
Other Liability$-2,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lineage Dance Company
EIN
83-0458822
Phone
6268447008
Address
PO BOX 60845, PASADENA, CA 91116

Signing Officer

Name
Nancy Guyer
Title
Treasurer
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Guyer
Formed
1999
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
50

Preparer

Firm
The Accountancy Llp
Address
500 N BRAND BLVD STE 1930, GLENDALE, CA 91203
Preparer
Mary Jo Wiedey CPA
Phone
8185475701
Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/ProgramServicesAmt02653
IRS990/AdvertisingGrp/TotalAmt02653
IRS990/AllOtherContributionsAmt0236055
IRS990/AllOtherExpensesGrp/FundraisingAmt04219
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04148
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09034
IRS990/AllOtherExpensesGrp/TotalAmt017401
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nancy Guyer
IRS990/BooksInCareOfDetail/PhoneNum06268447008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 60845
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pasadena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091116
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050608
IRS990/CashNonInterestBearingGrp/EOYAmt0238216
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0410914
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt0192496
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0168705
IRS990/CYRevenuesLessExpensesAmt0157714
IRS990/CYSalariesCompEmpBnftPaidAmt0229459
IRS990/CYTotalExpensesAmt0421955
IRS990/CYTotalFundraisingExpenseAmt017624
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0579669
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055106
IRS990/DepreciationDepletionGrp/TotalAmt055106
IRS990/Desc0LPAC Events are Lineage Dances public performances of dance, theater and music. As part of Lineage's mission of making the arts accessible to all, we engage in ticket giveaways, discounted and scholarship tickets for students and teachers, and generally maintain low ticket costs below the industry average.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015682
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015682
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010824
IRS990/FeesForServicesAccountingGrp/TotalAmt010824
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01250
IRS990/FeesForServicesOtherGrp/TotalAmt01250
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Peggy Burt
IRS990/Form990PartVIISectionAGrp/PersonNm1Regina Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Runco
IRS990/Form990PartVIISectionAGrp/PersonNm3Robynn Brathwaite
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm5Kerri Crowell
IRS990/Form990PartVIISectionAGrp/PersonNm6Hilary Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm7Leilani Willmore
IRS990/Form990PartVIISectionAGrp/PersonNm8Austin Roy
IRS990/Form990PartVIISectionAGrp/PersonNm9Debbie Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Guyer
IRS990/Form990PartVIISectionAGrp/PersonNm11Terry Kay
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Siemens
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0174859
IRS990/GrantAmt015890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0579669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02654
IRS990/InformationTechnologyGrp/ProgramServicesAmt0995
IRS990/InformationTechnologyGrp/TotalAmt03649
IRS990/InsuranceGrp/ManagementAndGeneralAmt014079
IRS990/InsuranceGrp/ProgramServicesAmt04796
IRS990/InsuranceGrp/TotalAmt018875
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0567820
IRS990/LandBldgEquipCostOrOtherBssAmt0748298
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0650666
IRS990/NetAssetsOrFundBalancesEOYAmt0808380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0634984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0792698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023100
IRS990/OccupancyGrp/ProgramServicesAmt018900
IRS990/OccupancyGrp/TotalAmt042000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0557
IRS990/OfficeExpensesGrp/TotalAmt0557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03807
IRS990/OtherExpensesGrp/Desc0Cleaning
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Production & Exhib. Costs
IRS990/OtherExpensesGrp/FundraisingAmt0972
IRS990/OtherExpensesGrp/FundraisingAmt1671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11483
IRS990/OtherExpensesGrp/ProgramServicesAmt08680
IRS990/OtherExpensesGrp/ProgramServicesAmt16804
IRS990/OtherExpensesGrp/ProgramServicesAmt24057
IRS990/OtherExpensesGrp/ProgramServicesAmt36146
IRS990/OtherExpensesGrp/TotalAmt08680
IRS990/OtherExpensesGrp/TotalAmt18302
IRS990/OtherExpensesGrp/TotalAmt26211
IRS990/OtherExpensesGrp/TotalAmt36146
IRS990/OtherLiabilitiesGrp/BOYAmt01749
IRS990/OtherLiabilitiesGrp/EOYAmt0-2344
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02709
IRS990/PaymentsToAffiliatesGrp/TotalAmt02709
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07130
IRS990/PayrollTaxesGrp/ProgramServicesAmt010791
IRS990/PayrollTaxesGrp/TotalAmt018821
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nancy Guyer
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/RelatedOrExemptFuncIncomeAmt054255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456005
IRS990/ProgSrvcAccomActy2Grp/Desc0Dance education is Lineage's program of bringing dance teaching artists into local public and private schools, which include: altadena elementary, buckely school, eliot marts magnet, the okhatharaka girls camp, marshall fundamental, pasadena educational foundations summer camp, san marino high, sierra madre middle school, and windwrd school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040253
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0110000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054055
IRS990/ProgSrvcAccomActy3Grp/Desc0Dance for joy is Lineage's program of free arts education for persons with neurological challenges such as Parkinson's, Alzheimer's, MS, TBI, stroke and aneurysm,and our off-site programs at senior centers Montecedro, and The fair oaks, and for Alzheimer's patients at caps in sierra madre, ca.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013275
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206937
IRS990/PYOtherRevenueAmt0-247
IRS990/PYProgramServiceRevenueAmt075266
IRS990/PYRevenuesLessExpensesAmt0-132067
IRS990/PYSalariesCompEmpBnftPaidAmt0158386
IRS990/PYTotalExpensesAmt0365323
IRS990/PYTotalRevenueAmt0233256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157714
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028026
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0410913
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410913
IRS990ScheduleA/TotalSupportAmt0410913
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/BookValueAmt076573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175945
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0491247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0572353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567820

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,036
Liabilities
-$2,344
Net assets
$808,380
Revenue
$579,669
Expenses
$421,955
Net income
$157,714
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