Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 94-2933309 • 501(c)3 • San Francisco, CA
Profile
The Mission of Alonzo King LINES Ballet is to nurture artistry and the development of creative expression through collaboration, performance, and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$6,566,916
Down $2,246,516 (-25%) from 2024
Liabilities
Down$2,879,211
Down $162,158 (-5.3%) from 2024
Net Assets
Down$3,687,705
Down $2,084,358 (-36%) from 2024
Revenue
Down$3,992,285
Down $1,147,146 (-22%) from 2024
Expenses
Down$6,137,774
Down $867,603 (-12%) from 2024
Net Income
Down-$2,145,489
Down $279,543 (-15%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To nurture artistry and the development of creative expression through collaboration, performance, and education in dance.
The mission of alonzo king lines ballet is to nurture artistry and the development of creative expression in dance through collaboration, performance, and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,969,711 | $3,083,160 | ▼ $886,551 |
| Cash and Non-Interest-Bearing Accounts | $1,578,693 | $1,365,704 | ▼ $212,989 |
| Accounts Receivable | $176,822 | $198,944 | ▲ $22,122 |
| Prepaid Expenses and Deferred Charges | $130,288 | $102,782 | ▼ $27,506 |
| Pledges and Grants Receivable | $1,064,012 | $91,678 | ▼ $972,334 |
| Savings and Temporary Cash Investments | $72,328 | $72,900 | ▲ $572 |
| Inventories for Sale or Use | $1,437 | $5,892 | ▲ $4,455 |
| Intangible Assets | $24,313 | $5,418 | ▼ $18,895 |
| Land, Buildings, and Equipment, Net | $6,895 | $947 | ▼ $5,948 |
| Total Assets | $8,813,432 | $6,566,916 | ▼ $2,246,516 |
| Other Assets Total | $1,788,933 | $1,639,491 | ▼ $149,442 |
| Liabilities | |||
| Other Liabilities | $2,182,867 | $2,034,031 | ▼ $148,836 |
| Deferred Revenue | $387,097 | $360,179 | ▼ $26,918 |
| Accounts Payable and Accrued Expenses | $327,836 | $345,250 | ▲ $17,414 |
| Mortgage Notes Payable Secured by Investment Property | $143,569 | $139,751 | ▼ $3,818 |
| Total Liabilities | $3,041,369 | $2,879,211 | ▼ $162,158 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,442,607 | $2,944,947 | ▼ $1,497,660 |
| Net Assets With Donor Restrictions | $1,329,456 | $742,758 | ▼ $586,698 |
| Total Net Assets Fund Balance | $5,772,063 | $3,687,705 | ▼ $2,084,358 |
| Total Liabilities and Net Assets / Fund Balance | $8,813,432 | $6,566,916 | ▼ $2,246,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $947 | $613,674 | $614,621 |
| Leasehold Improvements | $0 | $304,844 | $304,844 |
| Other Land Buildings | $0 | $3,347 | $3,347 |
| Other Assets Org | $1,639,491 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Rosenwasser | Creative Director & Co-founder | FT | $249,342 | $513,584 | $762,926 |
| Alonzo King | Artistic Director & Co-founder | FT | $250,000 | $502,554 | $752,554 |
| Jonathan Neumann | Director of Development (thru 01/25) | FT | $118,041 | $6,840 | $124,881 |
| Masami Kondo | Director of Finance | FT | $113,300 | $6,276 | $119,576 |
| Name | Title |
|---|---|
| Korri Jackson | Chair |
| Patricia Lawton | Vice Chair |
| Aaron Walton | Director |
| Alfred Wong | Director |
| Augustin De Kerversau | Director |
| Bouchra Rachid Pinto | Director |
| Breanna Zwart Matthews | Director |
| Diana Smith | Director |
| Harry Schoening | Director |
| Lisa Pinckney | Director |
| Micki Klearman | Director |
| Pasha Thornton | Director |
| Sandra Lloyd | Director |
| Christopher Dydyk | Director (thru 06/25) |
| Kimberly Hughes | Director (thru 06/25) |
| Ruth Nott | Managing Director (as of 04/25) |
| Carolyn Press Chatham | Secretary |
| Benjy Weinberger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clifford Financial Consulting INC | Financial/accounting/consulting Services | 5237 NORTH GLENWOOD AVENUE, Chicago, IL 60640 | $178,965 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $218,812 | Publicly Traded Exchange |
| Other Non Cash Contri Table | 1 | $24,056 | Comparable Sales |
| Works of Art | 1 | $3,605 | Comparable Sales |
| Other Non Cash Contri Table | 1 | $1,030 | Comparable Sales |
| Total Noncash Contributions | 6 | $247,503 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,043,405 |
| Other Expenses | $2,008,604 |
| Total Fundraising Expense | $488,592 |
| Grants and Similar Amounts Paid | $85,765 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,517,314 | $160,564 | - | $1,677,878 |
| Other Salaries and Wages | $1,211,025 | $205,960 | $231,348 | $1,648,333 |
| Fees for Services Other | $443,744 | $11,780 | $95,539 | $551,063 |
| Other Employee Benefits | $283,289 | $117,433 | $55,528 | $456,250 |
| Occupancy | $203,351 | $33,275 | $41,594 | $278,220 |
| Payroll Taxes | $209,599 | $29,933 | $21,412 | $260,944 |
| Travel | $235,206 | $127 | $3,392 | $238,725 |
| Fees for Services Management | - | $87,875 | - | $87,875 |
| Advertising | - | $87,560 | - | $87,560 |
| Grants to Domestic Individuals | $85,765 | - | - | $85,765 |
| Office Expenses | $61,626 | $5,220 | $6,795 | $73,641 |
| Insurance | $48,690 | $7,528 | $9,410 | $65,628 |
| Fees for Services Accounting | - | $65,194 | - | $65,194 |
| Information Technology | $45,216 | $7,433 | $9,291 | $61,940 |
| Other Expenses | $23,173 | $7,606 | $7,899 | $38,678 |
| Depreciation Depletion | $21,623 | $3,554 | $4,443 | $29,620 |
| Fees for Services Legal | $7,660 | $10,314 | - | $17,974 |
| Conferences and Meetings | $5,586 | $223 | $316 | $6,125 |
| Interest | - | $3,874 | - | $3,874 |
| Total Functional Expenses | $4,803,614 | $845,568 | $488,592 | $6,137,774 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,137,774 |
| Total Expenses per Audited Statements | $6,064,399 |
| Expenses per Audited Statements | $6,052,009 |
| Expenses Not Reported on Financial Statements | $85,765 |
| Other Expense Adjustments | $85,765 |
| Expenses Not Reported on Form 990 | $12,390 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Ballet Performances | 0 | 0 | $133,909 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $176,939 |
| Fundraising Gross Income | $60,499 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $472,622 | $60,499 | $39,389 | $21,110 |
| Total Events | $472,622 | $60,499 | $176,939 | $-116,440 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,634,031 |
| Deferred Retirement Benefit | $400,000 |
“Interim chief operating officer duties have been delegated to jane clifford, an independent contractor, who owns clifford financial consulting, inc. Clifford works under the supervision of the executive director and board chair.”
“The form 990 is prepared and a draft is provided to management for review. The tax return is reviewed by the managing director and director of finance and then made available to the full board prior to filing.”
“On an annual basis, directors and officers of aklb are required to complete an acknowledgement of conflict policy. In general, when a potential conflict of interest is identified, the director with the conflict is removed from the decision making process.”
“The board engaged a global human resources consulting firm to evaluate the compensation and benefits provided to the two co-founders (the artistic director and creative director/executive director). The firm's approach included the documentation of relevant market comparability data, meeting with the compensation committee and issuing a reasonableness opinion letter for their total compensation. This compensation was approved by the board of directors. In addition, other officer positions are compared to industry standard reports, and all compensation is included in the annual budget that is approved by the board of directors.”
“The organization's governing documents are available for public inspection at the principal place of business. The organization's conflicts of interest policy and audited financial statements are available upon request.”
“The organization is exempt from federal income taxes under the provisions of irc section 501(c)(3) and similar state provisions, except on net income derived from unrelated business activities. The organization files united states federal and california tax returns. U.s. Gaap requires the organization to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken uncertain position that more likely than not would not be sustained under examination by the applicable tax authority. The organization has reviewed its tax positions for all open tax years and believes it has appropriate support for the tax positions taken. Therefore, no liabilities have been recorded.”
“FINANCIAL AID -85,765.”
“FINANCIAL AID 85,765.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 327836 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 345250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 176822 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 198944 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ALONZO KING LINES BALLET IS TO NURTURE ARTISTRY AND THE DEVELOPMENT OF CREATIVE EXPRESSION IN DANCE THROUGH COLLABORATION, PERFORMANCE, AND EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 87560 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 87560 |
| IRS990/AllOtherContributionsAmt | 0 | 1061829 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT ROSENWASSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158633040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 SEVENTH STREET 5TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1578693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1365704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1517314 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1677878 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 316 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5586 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 178965 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5237 NORTH GLENWOOD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60640 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLIFFORD FINANCIAL CONSULTING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCIAL/ACCOUNTING/CONSULTING SERVICES |
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| IRS990/CostOfGoodsSoldAmt | 0 | 3814 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1645165 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 85765 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151800 |
| IRS990/CYOtherExpensesAmt | 0 | 2008604 |
| IRS990/CYOtherRevenueAmt | 0 | -109373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2304693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2145489 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 488592 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3992285 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 387097 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 360179 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4443 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3554 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29620 |
| IRS990/Desc | 0 | COMPANY - ALONZO KING LINES BALLET IS A SAN FRANCISCO-BASED PERFORMING ARTS COMPANY CONSISTING OF 12 PROFESSIONAL DANCERS FROM AROUND THE WORLD. DURING FISCAL YEAR 2025, LINES BALLET PERFORMED 41 TIMES IN 18 CITIES AND 5 COUNTRIES. WHILE ON TOUR, IN ADDITION TO PERFORMANCES, THE COMPANY ALSO PROVIDED WORKSHOPS, DEMONSTRATIONS, AND INTERVIEWS. IN SPRING 2025, LINES BALLET PREMIERED A NEW WORK WITH LIVE PERFORMANCE FROM CRITICALLY ACCLAIMED JAZZ MUSICIAN, AMBROSE AKINMUSIRE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1329456 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 742758 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3398841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65194 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65194 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10314 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17974 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 87875 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 87875 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 95539 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11780 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 443744 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 551063 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| 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/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 263584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 252554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6840 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT ROSENWASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALONZO KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KORRI JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA LAWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJY WEINBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN PRESS CHATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUGUSTIN DE KERVERSAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER DYDYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICKI KLEARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BREANNA ZWART MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA PINCKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOUCHRA RACHID PINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HARRY SCHOENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PASHA THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AARON WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALFRED WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MASAMI KONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RUTH NOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JONATHAN NEUMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 499342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 500000 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 113300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 118041 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CREATIVE DIRECTOR & CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ARTISTIC DIRECTOR & CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THRU 06/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (THRU 06/25) |
| 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/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MANAGING DIRECTOR (AS OF 04/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF DEVELOPMENT (THRU 01/25) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 412123 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 176939 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60499 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 171213 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 85765 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 85765 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4173038 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9291 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7433 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45216 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61940 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9410 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65628 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 24313 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5418 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3874 |
| IRS990/InterestGrp/TotalAmt | 0 | 3874 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1437 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5892 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 151800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151800 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3969711 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3083160 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 921865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 922812 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO NURTURE ARTISTRY AND DEVELOPMENT OF CREATIVE EXPRESSION IN DANCE THROUGH COLLABORATION, PERFORMANCE, AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 143569 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 139751 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5772063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3687705 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -116440 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -116440 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1281 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1281 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 61131 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4442607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2944947 |
| IRS990/NoncashContributionsAmt | 0 | 247503 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 41594 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33275 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 278220 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6795 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5220 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73641 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1788933 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1639491 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 55528 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117433 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 283289 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 456250 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION/DUES/ SUBSCRI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1625 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 400747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 402487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38678 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2182867 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2034031 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5786 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5786 |
| IRS990/OtherRevenueTotalAmt | 0 | 5786 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 231348 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 205960 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1211025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1648333 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21412 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 209599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 260944 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1064012 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 91678 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130288 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102782 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT ROSENWASSER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCES |
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