Civic Intelligence

Alonzo King Lines Ballet

990 • Fiscal year 2012 • EIN 94-2933309

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 22, 2013

26 Seventh Street 5th Floor94103
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,382,573

Down $129,987 (-5.2%) from 2011

Net Assets

Down

$2,006,771

Down $98,387 (-4.7%) from 2011

Liabilities

Down

$375,802

Down $31,600 (-7.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,155,601

Up $349,247 (+9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,512,560Liabilities 2011: $407,402Net Assets 2011: $2,105,1582011Assets 2012: $2,382,573Liabilities 2012: $375,802Net Assets 2012: $2,006,7712012Assets 2013: $2,080,738Liabilities 2013: $500,671Net Assets 2013: $1,580,0672013Assets 2014: $2,395,208Liabilities 2014: $655,625Net Assets 2014: $1,739,5832014Assets 2015: $2,807,079Liabilities 2015: $654,895Net Assets 2015: $2,152,1842015Assets 2016: $2,492,481Liabilities 2016: $596,248Net Assets 2016: $1,896,2332016Assets 2017: $3,448,292Liabilities 2017: $702,397Net Assets 2017: $2,745,8952017Assets 2018: $3,313,821Liabilities 2018: $1,089,290Net Assets 2018: $2,224,5312018Assets 2019: $2,163,274Liabilities 2019: $916,182Net Assets 2019: $1,247,0922019Assets 2020: $2,083,599Liabilities 2020: $910,280Net Assets 2020: $1,173,3192020Assets 2021: $8,020,551Liabilities 2021: $1,072,361Net Assets 2021: $6,948,1902021Assets 2022: $9,671,611Liabilities 2022: $1,188,831Net Assets 2022: $8,482,7802022Assets 2023: $10,839,504Liabilities 2023: $3,175,412Net Assets 2023: $7,664,0922023Assets 2024: $8,813,432Liabilities 2024: $3,041,369Net Assets 2024: $5,772,0632024Assets 2025: $6,566,916Liabilities 2025: $2,879,211Net Assets 2025: $3,687,7052025

Highlighted filing

2012

Assets$2,382,573
Liabilities$375,802
Net Assets$2,006,771

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,548,727Expenses 2011: $3,806,354Net Income 2011: -$257,6272011Expenses 2012: $4,155,6012012Expenses 2013: $4,293,6892013Revenue 2014: $4,789,516Expenses 2014: $4,630,000Net Income 2014: $159,5162014Revenue 2015: $5,072,345Expenses 2015: $4,659,744Net Income 2015: $412,6012015Revenue 2016: $5,128,378Expenses 2016: $5,079,706Net Income 2016: $48,6722016Revenue 2017: $6,206,621Expenses 2017: $5,356,959Net Income 2017: $849,6622017Revenue 2018: $5,168,699Expenses 2018: $5,450,619Net Income 2018: -$281,9202018Revenue 2019: $5,015,110Expenses 2019: $5,993,034Net Income 2019: -$977,9242019Revenue 2020: $4,763,140Expenses 2020: $4,836,881Net Income 2020: -$73,7412020Revenue 2021: $9,164,324Expenses 2021: $3,319,153Net Income 2021: $5,845,1712021Revenue 2022: $7,182,657Expenses 2022: $5,648,067Net Income 2022: $1,534,5902022Revenue 2023: $6,047,010Expenses 2023: $6,838,689Net Income 2023: -$791,6792023Revenue 2024: $5,139,431Expenses 2024: $7,005,377Net Income 2024: -$1,865,9462024Revenue 2025: $3,992,285Expenses 2025: $6,137,774Net Income 2025: -$2,145,4892025

Highlighted filing

2012

Revenue-
Expenses$4,155,601
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.5
Gross Receipts
$4,075,967
Mission and Program Overview

Mission

To nurture artistry and development of creative expression in dance through collaboration, performance, and education.

Major Activities

Activity 2
EDUCATIONAlonzo King LINES Ballet offers training and scholarships for aspiring and pre-professional dancers, as well as in an academic setting through collaboration with the Dominican University of California BFA Program. All of our education programs provide faculty consisting of current Company dancers, Company alumni, local and renowned guest teachers and choreographers. Students are given the opportunity to perform works staged by local and guest choreographers, LINES Ballet Repertoire, as well as their own choreography in a local theater and in outreach opportunities. The 9-week Summer Pogram (2012) for students age 11-24, welcomed 204 students; our 2-year Training Program for ages 17-24 was at capacity with 35 students; the BFA Program had 49 students in attendance. The BFA Program is the only one in the country to be led by a living choreographer, Alonzo King. This past year, 8 of our students graduated with honors, 6 Training Program students were invited to perform with the Company in our Spring season, 10 of 18 students from the Training Program went on to dance with professional companies worldwide. Our Discovery Outreach workshops welcomed over 300 students in Minneapolis, Tampa, Atlanta to use dance to bridge gaps created by diversity of experience, perspective, culture and socio-economic background.
Activity 3
DANCE CENTERSince 1989, Alonzo King LINES Ballet Dance Center has made its vibrant arts facility available to the public. Offering an extensive selecton of open adult classes, the Center serves over 3,800 dancers annually from absolute beginner to professional. Offering workshops and master classes in modern, classical variation and musical theater from both renowned artists inlcuding Bill T. Jones/Arnie Zane Dance Company, Anna Halprin, Amanda K. Miller, Hope Mohr Dance and local artists Mary Carbonara, Kat Worthington, Nol Simonse, Michael Velez, Jenni Bregman, Raissa Simpson and Barbara Bernardo. Open houses are held biannually to welcome new dancers and non-dancers to the Dance Center, as well as outreach efforts which establish relationships and bring dance to local institutions for youth. The Dance Center also leads the organization's community involvement bringing dance to the streets with performances and all-ages classes in San Francisco's Union Square and UN Plaza in addition to being a founding member of Central Market Arts which promotes the Central Market Business District and neighborhood as a vital arts district in San Francisco.
Filing and Contact Details

Filer

EIN
94-2933309
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IRS990/Activity2/Description0EDUCATIONAlonzo King LINES Ballet offers training and scholarships for aspiring and pre-professional dancers, as well as in an academic setting through collaboration with the Dominican University of California BFA Program. All of our education programs provide faculty consisting of current Company dancers, Company alumni, local and renowned guest teachers and choreographers. Students are given the opportunity to perform works staged by local and guest choreographers, LINES Ballet Repertoire, as well as their own choreography in a local theater and in outreach opportunities. The 9-week Summer Pogram (2012) for students age 11-24, welcomed 204 students; our 2-year Training Program for ages 17-24 was at capacity with 35 students; the BFA Program had 49 students in attendance. The BFA Program is the only one in the country to be led by a living choreographer, Alonzo King. This past year, 8 of our students graduated with honors, 6 Training Program students were invited to perform with the Company in our Spring season, 10 of 18 students from the Training Program went on to dance with professional companies worldwide. Our Discovery Outreach workshops welcomed over 300 students in Minneapolis, Tampa, Atlanta to use dance to bridge gaps created by diversity of experience, perspective, culture and socio-economic background.
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IRS990/Description0COMPANYAlonzo King LINES Ballet is a San Francisco-based performing company consisting of 12 professional dancers from around the world who support Alonzo King in creating works of illuminating beauty and sharing them with the widest possible audiences. LINES Ballet performed annually for an audience of over 70,000 during two San Francisco seasons as well as touring in the United States, including the Joyce Theater in New York, and internationally to Canada, France, Switzerland and Luxembourg. This year the Company embarked on a tour of California to bring the fine art of contemporary ballet to under-served communities with performances in Fresno, Temecula and Livermore. The Company was also asked to be filmed for the first time, for a special 2-hour broadcast throughout Europe.
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IRS990/OtherExpenses/ProgramServices032700
IRS990/OtherExpenses/ProgramServices144643
IRS990/OtherExpenses/ProgramServices2290817
IRS990/OtherExpenses/ProgramServices3484962
IRS990/OtherExpenses/Total039967
IRS990/OtherExpenses/Total153162
IRS990/OtherExpenses/Total2299942
IRS990/OtherExpenses/Total3489822
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear033930
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome020689
IRS990/OtherRevenueMisc/TotalRevenueColumn020689
IRS990/OtherRevenuePriorYear08999
IRS990/OtherSalariesAndWages/Fundraising08423
IRS990/OtherSalariesAndWages/ManagementAndGeneral015710
IRS990/OtherSalariesAndWages/ProgramServices01301215
IRS990/OtherSalariesAndWages/Total01325348
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral06534
IRS990/PayrollTaxes/ProgramServices0154733
IRS990/PayrollTaxes/Total0161267
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0232235
IRS990/PledgesAndGrantsReceivable/EOY0575000
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY011203
IRS990/PrepaidExpensesDeferredCharges/EOY040175
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02719121
IRS990/ProgramServiceRevenue/Description0UNIVERSITY PROGRAM
IRS990/ProgramServiceRevenue/Description1SUMMER HOUSING FEE
IRS990/ProgramServiceRevenue/Description2STUDIO RENTAL
IRS990/ProgramServiceRevenue/Description3PERFORMANCE
IRS990/ProgramServiceRevenue/Description4CLASSES
IRS990/ProgramServiceRevenuePriorYear02598618
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0159194
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1149300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2162190
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3868471
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41379966
IRS990/ProgramServiceRevenue/TotalRevenueColumn0159194
IRS990/ProgramServiceRevenue/TotalRevenueColumn1149300
IRS990/ProgramServiceRevenue/TotalRevenueColumn2162190
IRS990/ProgramServiceRevenue/TotalRevenueColumn3868471
IRS990/ProgramServiceRevenue/TotalRevenueColumn41379966
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-98387
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0862850
IRS990/RevenuesLessExpensesCY0-98387
IRS990/RevenuesLessExpensesPriorYear0-257627
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02227467
IRS990/SalariesEtcPriorYear01800794
IRS990/SavingsAndTempCashInvestments/BOY01640707
IRS990/SavingsAndTempCashInvestments/EOY01179557
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01292265

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.57$2.88$3.69$3.99$6.14$2.15
2024Detailed filing. Detailed filing data is available for this year.$8.81$3.04$5.77$5.14$7.01$1.87
2023Detailed filing. Detailed filing data is available for this year.$10.8$3.18$7.66$6.05$6.84$0.79
2022Detailed filing. Detailed filing data is available for this year.$9.67$1.19$8.48$7.18$5.65$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$1.07$6.95$9.16$3.32$5.85
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.91$1.17$4.76$4.84$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.92$1.25$5.02$5.99$0.98
2018Detailed filing. Detailed filing data is available for this year.$3.31$1.09$2.22$5.17$5.45$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.70$2.75$6.21$5.36$0.85
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.60$1.90$5.13$5.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.65$2.15$5.07$4.66$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.66$1.74$4.79$4.63$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.50$1.58$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.38$2.01$4.16
2011Summary only. Only limited summary data is available for this year.$2.51$0.41$2.11$3.55$3.81$0.26