Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 86-1154557 • 501(c)3 • Laguna Beach, CA
Profile
To support and promote the development of dance creation, preservation and education, and to increase public appreciation of the art form in orange county and beyond.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$265,190
Up $109,787 (+71%) from 2024
Liabilities
Up$5,940
Up $5,024 (+548%) from 2024
Net Assets
Up$259,250
Up $104,763 (+68%) from 2024
Revenue
Up$518,726
Up $251,374 (+94%) from 2024
Expenses
Up$427,262
Up $103,716 (+32%) from 2024
Net Income
Up$91,464
Up $147,658 (+263%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To support and promote the development of dance creation, preservation and education, and to increase public appreciation of the art form in orange county and beyond.
To present world-class dance performances, increase public appreciation for the art form, and provide quality dance education. There are 3 pillars to the organization, performance, education and artistic collaboration. During the year laguna dance provides numerous free community performances.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $167,786 | $259,250 | ▲ $91,464 |
| Cash and Non-Interest-Bearing Accounts | $5,488 | $127,334 | ▲ $121,846 |
| Savings and Temporary Cash Investments | $145,015 | $107,756 | ▼ $37,259 |
| Investments Other Securities | $13,299 | $13,400 | ▲ $101 |
| Prepaid Expenses and Deferred Charges | - | $10,000 | - |
| Land, Buildings, and Equipment, Net | $4,900 | $4,200 | ▼ $700 |
| Pledges and Grants Receivable | - | $2,500 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $168,702 | $265,190 | ▲ $96,488 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $916 | $5,940 | ▲ $5,024 |
| Total Liabilities | $916 | $5,940 | ▲ $5,024 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $167,786 | $259,250 | ▲ $91,464 |
| Total Liabilities and Net Assets / Fund Balance | $168,702 | $265,190 | ▲ $96,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,200 | $700 | $4,900 |
| Other Securities | $6,860 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joy Dittberner | Executive Director | PT | $37,800 | $37,800 |
| Name | Title |
|---|---|
| Karen Wilson | Chairman |
| Amanda Paracuellos Esq | Chairman (thru 10/2024) |
| Allison Eggers | Director |
| Christy Miller | Director |
| Edie Tonkon | Director |
| Karen Redding Phd | Director |
| Margot Shapiro | Director |
| Mari Bukofsky | Director |
| Mary Dawe | Director |
| Nancy Meyer | Director |
| Niko Christou | Director (thru 5/2025) |
| Crystal Sims Esq | Secretary |
| Ward Bukofsky CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $268,672 |
| Salaries, Compensation, and Employee Benefits | $146,590 |
| Grants and Similar Amounts Paid | $12,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,599 | - | - | $98,599 |
| Current Officers, Directors, Trustees, and Key Employees | $37,800 | - | - | $37,800 |
| Fees for Services Other | - | $18,191 | - | $18,191 |
| Grants to Domestic Individuals | $12,000 | - | - | $12,000 |
| Payroll Taxes | $10,191 | - | - | $10,191 |
| Office Expenses | - | $8,296 | - | $8,296 |
| Other Expenses | $194,513 | $6,285 | - | $6,285 |
| Fees for Services Management | $6,275 | - | - | $6,275 |
| Fees for Services Accounting | - | $3,971 | - | $3,971 |
| Insurance | $3,840 | - | - | $3,840 |
| Information Technology | $3,652 | - | - | $3,652 |
| Conferences and Meetings | - | $1,686 | - | $1,686 |
| Advertising | - | $1,661 | - | $1,661 |
| Depreciation Depletion | - | $700 | - | $700 |
| Travel | - | $595 | - | $595 |
| Total Functional Expenses | $366,870 | $60,392 | $0 | $427,262 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $143,304 |
| Fundraising Gross Income | $27,254 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Home Event | $168,407 | - | $2,022 | - |
| Gala | $218,254 | $27,254 | $25,107 | $2,147 |
| Total Events | $386,661 | $27,254 | $143,304 | $-116,050 |
“Ward bukofsky and mari bukofsky have a family relationship.”
“Return reviewed by treasurer of organization.”
“Executive director compensation approved by board of directors.”
“AVAILABLE UPON REQUEST.”
“Organization's current year form 990 is on a hybrid accounting method.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5940 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESENT WORLD-CLASS DANCE PERFORMANCES, INCREASE PUBLIC APPRECIATION FOR THE ART FORM, AND PROVIDE QUALITY DANCE EDUCATION. THERE ARE 3 PILLARS TO THE ORGANIZATION, PERFORMANCE, EDUCATION AND ARTISTIC COLLABORATION. DURING THE YEAR LAGUNA DANCE PROVIDES NUMEROUS FREE COMMUNITY PERFORMANCES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1661 |
| IRS990/AllOtherContributionsAmt | 0 | 148736 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WARD BUKOFSKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9496834619 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 897 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAGUNA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92652 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1686 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1686 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 359407 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 556143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5565 |
| IRS990/CYOtherExpensesAmt | 0 | 268672 |
| IRS990/CYOtherRevenueAmt | 0 | -114360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146590 |
| IRS990/CYTotalExpensesAmt | 0 | 427262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 518726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 700 |
| IRS990/Desc | 0 | LAGUNA DANCE HOSTS AN ANNUAL 4 DAY FESTIVAL. THIS INCLUDES PRESENTING DANCE PERFORMANCES, MASTER CLASSES, AND FREE EVENTS. AWARDED 12 SCHOLARSHIPS OF $1,000 EACH. NUMBER OF GUESTS SERVED ESTIMATED 1,050. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LAGUNA DANCE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 344244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3971 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6275 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18191 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18191 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOY DITTBERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA PARACUELLOS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRYSTAL SIMS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WARD BUKOFSKY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARI BUKOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NIKO CHRISTOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY DAWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLISON EGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN REDDING PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGOT SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDIE TONKON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37800 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN (THRU 10/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (THRU 5/2025) |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 359407 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 143304 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27254 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 48000 |
| IRS990/GrantAmt | 0 | 12000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 662030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3652 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4422 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5565 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1143 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13299 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13400 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4900 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT AND PROMOTE THE DEVELOPMENT OF DANCE CREATION, PRESERVATION AND EDUCATION, AND TO INCREASE PUBLIC APPRECIATION OF THE ART FORM IN ORANGE COUNTY AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 167786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 259250 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -116050 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -116050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 143 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8296 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TSHIRTS, HATS, ETC. |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. BUSINESS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6504 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6285 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1690 |
| IRS990/OtherRevenueTotalAmt | 0 | 1690 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98599 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10191 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10000 |
| IRS990/PrincipalOfficerNm | 0 | JODIE GATES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FESTIVALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER/WINTER INTENSIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FORUM THEATRE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3755 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FORUM THEATRE EVENT. ESTIMATED 85 PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13149 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3755 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER INTENSIVE PROGRAM. WEEK LONG TEACHING PROGRAM FOR 35 STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6037 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7365 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LAGUNA DANCE COLLABORATES WITH OTHER ARTS ORGANZIATIONS SUCH AS THE LAGUNA ART MUSEUM, FESTIVAL OR ARTS AND VARIOUS ART GALLERIES TO HOST FREE EVENTS. ART WALK HAPPENS ON FIRST THURSDAY OF THE MONTH AND LAGUNA DANCE PARTICIPATES 4+ TIMES/YEAR. FREE EVENTS ESTIMATES 500 PEOPLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 267314 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 904 |
| IRS990/PYOtherExpensesAmt | 0 | 212630 |
| IRS990/PYOtherRevenueAmt | 0 | -56251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96816 |
| IRS990/PYTotalExpensesAmt | 0 | 323546 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 267352 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91464 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60258 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 167786 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 259250 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107756 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER - 2020 AMOUNT: $ 196. 2021 AMOUNT: $ 1,258. 2022 AMOUNT: $ 1,775. 2024 AMOUNT: $ 1,690. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 556143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1481596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8254 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 305650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1690 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1775 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1258 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4919 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1257826 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 223770 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 556143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1481596 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1494769 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 700 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4900 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 6540 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 6860 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT- RIDGEWOOD ENERGY S FUND, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENT- RIDGEWOOD ENERGY Q FUND, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4200 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 13400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 359407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 191000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 168407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 143304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 21754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 22319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOME EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 52514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 11342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 63856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 218254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 168407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 386661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27254 |
No mirrored PDF or thumbnail assets are attached yet.