Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2019 • EIN 83-0458822
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$192,690
Up $99,426 (+107%) from 2018
Net Assets
Up$191,724
Up $101,102 (+112%) from 2018
Liabilities
Down$966
Down $1,676 (-63%) from 2018
Revenue
Up$294,450
Up $39,910 (+16%) from 2018
Expenses
Down$193,348
Down $32,850 (-15%) from 2018
Net Income
Up$101,102
Up $72,760 (+257%) from 2018
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 | $79,033 | $116,722 | ▲ $37,689 |
| Prepaid Expenses and Deferred Charges | - | $38,207 | - |
| Savings and Temporary Cash Investments | - | $26,421 | - |
| Land, Buildings, and Equipment, Net | $14,231 | $11,340 | ▼ $2,891 |
| Loans From Officers Directors | $2,060 | $0 | ▼ $2,060 |
| Total Assets | $93,264 | $192,690 | ▲ $99,426 |
| Liabilities | |||
| Other Liabilities | $582 | $966 | ▲ $384 |
| Total Liabilities | $2,642 | $966 | ▼ $1,676 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $88,589 | $175,584 | ▲ $86,995 |
| Temporarily Rstr Net Assets | $2,033 | $16,140 | ▲ $14,107 |
| Total Net Assets Fund Balance | $90,622 | $191,724 | ▲ $101,102 |
| Total Liabilities and Net Assets / Fund Balance | $93,264 | $192,690 | ▲ $99,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,532 | $37,468 | $47,000 |
| Equipment | $1,808 | $19,633 | $21,441 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hillary Thomas | Director | PT | $1,946 | $1,946 |
| Name | Title |
|---|---|
| Heather Clark | President |
| Amy Carlson | Director |
| Christopher Runco | Director |
| Kenny Lao | Director |
| Kerri Crowell | Director |
| Minnie Ingersoll | Director |
| Robynn Brathwaite | Director |
| Terry Kay | Director |
| Wendy Kohlhase | Director |
| Peggy Burt | Secretary |
| Kristin Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,023 |
| Salaries, Compensation, and Employee Benefits | $60,325 |
| Total Fundraising Expense | $7,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $23,612 | $15,025 | $4,293 | $42,930 |
| Occupancy | $30,159 | $2,593 | $0 | $32,752 |
| All Other Expenses | $17,303 | $4,506 | $2,054 | $23,863 |
| Other Salaries and Wages | $6,351 | $3,705 | $529 | $10,585 |
| Fees for Services Accounting | $0 | $7,064 | $0 | $7,064 |
| Payroll Taxes | $4,086 | $2,383 | $341 | $6,810 |
| Advertising | $5,727 | $0 | $337 | $6,064 |
| Insurance | $2,204 | $2,202 | $0 | $4,406 |
| Depreciation Depletion | $2,891 | $0 | $0 | $2,891 |
| Information Technology | $882 | $882 | $0 | $1,764 |
| Office Expenses | $0 | $548 | $56 | $604 |
| Conferences and Meetings | $522 | $0 | $0 | $522 |
| Travel | $146 | $12 | $0 | $158 |
| Other Expenses | $60 | $0 | $0 | $60 |
| Total Functional Expenses | $146,818 | $38,920 | $7,610 | $193,348 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,265 |
| Fundraising Direct Expenses | $6,940 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,060 | $0 | ▼ $2,060 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $966 |
“Review by Director before filing”
“Upon request”
“Provided dance classes and events to the public free of charge 50646. 9835. 43217.”
“Bank Fees 1699. 857. 56. 786.”
“Dues and Subscriptions 3622. 3622. 0. 0.”
“Postage and Shipping 421. 0. 33. 388.”
“Production and Exhibition Cost 5143. 5143. 0. 0.”
“Supplies 6953. 6418. 535. 0.”
“Entry Fees 250. 250. 0. 0.”
“Meals 386. 0. 0. 386.”
“Catering 0. 0. 0. 0.”
“Printing and Reproduction 1072. 578. 0. 494.”
“Moving 3882. 0. 3882. 0.”
“Equipment Rental 435. 435. 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 | 337 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5727 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6064 |
| IRS990/AllOtherContributionsAmt | 0 | 172813 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2054 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4506 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23863 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kristin Brown |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6268447008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 920 E Mountian |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pasadena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4293 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15025 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23612 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42930 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 522 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 522 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12265 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 232036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 133023 |
| IRS990/CYOtherRevenueAmt | 0 | 5325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60325 |
| IRS990/CYTotalExpensesAmt | 0 | 193348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7610 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 294450 |
| 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 | 2891 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2891 |
| IRS990/Desc | 0 | LPAC Events are Lineage Dances public performances of dance, theater and music. As part of Lineages 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Lineage Dance Co |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 51957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7064 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7064 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Heather Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peggy Burt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kristin Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wendy Kohlhase |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christopher Runco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Minnie Ingersoll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robynn Brathwaite |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Terry Kay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amy Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kerri Crowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kenny Lao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 1946 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12660 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6940 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12265 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 46563 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 301390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 882 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1764 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2202 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4406 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68441 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2060 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 191724 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5325 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5325 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2593 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32752 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 56 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 604 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Artist and Performance |
| IRS990/OtherExpensesGrp/Desc | 2 | Teaching |
| IRS990/OtherExpensesGrp/Desc | 3 | Outside Venue Rental |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 582 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 966 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 529 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3705 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10585 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 341 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6810 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38207 |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21778 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Dance 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/ExpenseAmt | 0 | 18747 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11020 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Dance 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/ExpenseAmt | 0 | 25468 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5904 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12050 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Provided 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/ExpenseAmt | 0 | 50646 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 9835 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 43217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 136338 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 174584 |
| IRS990/PYOtherRevenueAmt | 0 | 14098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51614 |
| IRS990/PYTotalExpensesAmt | 0 | 226198 |
| IRS990/PYTotalRevenueAmt | 0 | 254540 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101102 |
| 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 | 20545 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 232036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 856624 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 856624 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 232036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 856624 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 856624 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 1808 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19633 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21441 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9532 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37468 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11340 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 966 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Review by Director before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Provided dance classes and events to the public free of charge 50646. 9835. 43217. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Fees 1699. 857. 56. 786. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues and Subscriptions 3622. 3622. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Postage and Shipping 421. 0. 33. 388. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.