Civic Intelligence

Lineage Performing Arts Center

990 • Fiscal year 2024 • EIN 83-0458822

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 15, 2025

920 East MountainPasadena, CA 91104

(626) 844-7088

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$704,963

Down $101,073 (-13%) from 2023

Net Assets

Down

$702,734

Down $105,646 (-13%) from 2023

Liabilities

Up

$2,229

Up $4,573 (+195%) from 2023

Revenue

Down

$454,646

Down $125,023 (-22%) from 2023

Expenses

Up

$560,292

Up $138,337 (+33%) from 2023

Net Income

Down

-$105,646

Down $263,360 (-167%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$704,963
Liabilities$2,229
Net Assets$702,734

Operations Trend

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

2024

Revenue$454,646
Expenses$560,292
Net Income-$105,646
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$458,462
Mission and Program Overview

Mission

The Mission Statement: Lineage Dance

A contemporary dance company dedicated to presenting works or dance and other art forms to audiences of all demographic and socio-economic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,820$522,294▼ $45,526
Cash and Non-Interest-Bearing Accounts$238,216$182,669▼ $55,547
Total Assets$806,036$704,963▼ $101,073
Liabilities
Accounts Payable and Accrued Expenses$-2,344$2,229▲ $4,573
Total Liabilities$-2,344$2,229▲ $4,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,380$702,734▼ $105,646
Total Net Assets Fund Balance$808,380$702,734▼ $105,646
Total Liabilities and Net Assets / Fund Balance$806,036$704,963▼ $101,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,741$118,375$568,116
Equipment$72,553$105,851$178,404
Other Land Buildings$0$16,261$16,261
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul SiemensPresident
Amy CarlsonDirector
Austin RoyDirector
Christopher RuncoDirector
Cindy CaminsDirector
Debbie OrtizDirector
Hilary ThomasDirector
Keri CrowellDirector
Leilani WilmoreDirector
Regina GomezDirector
Robynn BrathwaiteDirector
Terry KayDirector
Kristen BrownCo-secretary
Peggy BurtCo-secretary
Nancy GuyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,481
Program Service Revenue
$151,770
Investment Income
$3,200
Other Revenue
$40,195
All Other Contributions
$181,723
Change in Net Assets
$-105,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,307
Other Expenses$228,985
Total Fundraising Expense$3,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,295$18,447$1,716$241,458
Depreciation Depletion$60,009--$60,009
Occupancy$47,554$7,452-$55,006
Current Officers, Directors, Trustees, and Key Employees$42,136$7,036-$49,172
Payroll Taxes$25,012$10,445$212$35,669
Insurance$30,466$2,947$198$33,611
Fees for Services Other$14,807$2,027-$16,834
Information Technology$5,761$1,712-$7,473
Office Expenses$4,173$1,067-$5,240
Other Employee Benefits$4,539$439$30$5,008
Fees for Services Accounting-$4,750-$4,750
Other Expenses$2,099$4,129$870$2,969
Advertising$2,008$592-$2,600
Travel$1,499--$1,499
Total Functional Expenses$496,223$61,043$3,026$560,292
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

The board has given the treasurer the authority to review, change and approve the form 990, 199 and rrf1.

Form 990, Part VI, Section C, Line 18

The 990 is available at their offices during normal business hours with an appointment.

Form 990, Part VI, Section C, Line 19

The organization makes it's governing documents and financial statements available at their offices during normal business hours with an appointment.

Filing and Contact Details

Filer

Filer Name
Lineage Dance Company
EIN
83-0458822
Phone
6268447088
Address
920 EAST MOUNTAIN, PASADENA, CA 91104

Signing Officer

Name
Nancy Guyer
Title
Treasurer
Phone
6268447088
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Guyer
Formed
1999
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
35

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Barry B Hensiek
Phone
6267929988
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IRS990/OtherExpensesGrp/TotalAmt038994
IRS990/OtherExpensesGrp/TotalAmt12969
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241458
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010445
IRS990/PayrollTaxesGrp/ProgramServicesAmt025012
IRS990/PayrollTaxesGrp/TotalAmt035669
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY GUYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0LPAC EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1DANCE EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2DANCE FOR JOY
IRS990/ProgramServiceRevenueGrp/Desc3CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36566
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 ARTS MAGNET, THE OKHATHARAKA GIRLS CAMP. MARSHALL FUNDAMENTAL, PASADENA EDUCATION FOUNDATION'S SUMMER CAMP, SAN MARINO HIGH SCHOOL, SIERRA MADRE MIDDLE SCHOOL AND WINDRARD SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254264
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070526
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, AND THOSE THAT HAVE SUFFERED STROKE AND ANEURYSM CHALLENGES. WE ALSO BRING OFF-SITE PROGRAMMING TO THE SENIOR CENTERS AT THE MONTECEDRO, AND THE FAIR OAKS. WE ALSO BRING ARTS EDUCATION FOR ALZHEIMER'S PATIENTS AT CAPS ADULT DAY CARE IN SIERRA MADRE, CA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029135
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0192496
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0168705
IRS990/PYRevenuesLessExpensesAmt0157714
IRS990/PYSalariesCompEmpBnftPaidAmt0229459
IRS990/PYTotalExpensesAmt0421955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0579669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105646
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040195
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0698863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01779406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01779406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0698863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01779406
IRS990ScheduleA/TotalSupportAmt01779406
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0568116
IRS990ScheduleD/EquipmentGrp/BookValueAmt072553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522294
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS GIVEN THE TREASURER THE AUTHORITY TO REVIEW, CHANGE AND APPROVE THE FORM 990, 199 AND RRF1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE AT THEIR OFFICES DURING NORMAL BUSINESS HOURS WITH AN APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AT THEIR OFFICES DURING NORMAL BUSINESS HOURS WITH AN APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0806036
IRS990/TotalAssetsEOYAmt0704963
IRS990/TotalAssetsGrp/BOYAmt0806036
IRS990/TotalAssetsGrp/EOYAmt0704963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259481
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2344
IRS990/TotalLiabilitiesEOYAmt02229
IRS990/TotalLiabilitiesGrp/BOYAmt0-2344
IRS990/TotalLiabilitiesGrp/EOYAmt02229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808380

Document Assets

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Filings

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