Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-2933309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
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.
To nurture artistry and development of creative expression in dance through collaboration, performance, and education.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 182728 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 183983 |
| IRS990/AccountsReceivable/BOY | 0 | 186345 |
| IRS990/AccountsReceivable/EOY | 0 | 190269 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 1144612 |
| IRS990/Activity2/Grants | 0 | 187588 |
| IRS990/Activity2/Revenue | 0 | 1155782 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 720856 |
| IRS990/Activity3/Revenue | 0 | 721178 |
| IRS990/ActivityOrMissionDescription | 0 | ALONZO KING LINES BALLET NURTURES DYNAMIC ARTISTRY AND THE DEVELOPMENT OF AUTHENTIC AND CREATIVE EXPRESSION IN DANCE THROUGH PERFORMANCES, CLASSROOM EDUCATION AND COMMUNITY OUTREACH. |
| IRS990/Advertising/Fundraising | 0 | 403 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 921 |
| IRS990/Advertising/ProgramServices | 0 | 49363 |
| IRS990/Advertising/Total | 0 | 50687 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1184316 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 29265 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17244 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 115382 |
| IRS990/AllOtherExpenses/Total | 0 | 161891 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 38479 |
| IRS990/CashNonInterestBearing/EOY | 0 | 60970 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9557 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36682 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 372493 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 418732 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1292266 |
| IRS990/ContributionsGrantsPriorYear | 0 | 929506 |
| IRS990/CostOfGoodsSold | 0 | 18753 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 224674 |
| IRS990/DeferredRevenue/EOY | 0 | 191819 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3928 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 133308 |
| IRS990/DepreciationDepletion/Total | 0 | 137236 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMPANYAlonzo 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2075405 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1815 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8261 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10076 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 381 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2940 |
| IRS990/FeesForServicesLegal/Total | 0 | 3321 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2144 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 25595 |
| IRS990/FeesForServicesManagement/Total | 0 | 27739 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25451 |
| IRS990/FeesForServicesOther/Total | 0 | 25451 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AL WONG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISA SARDEGNA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONIECE SONDOVAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA RAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATE DUHAMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN BRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENISE BRADLEY-TYSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DENNIS WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NICOLA PITCHFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AMY SCHOENING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LUCIA CHOI-DALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CINDY BRUNEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANETTE GITLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHERI KUEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT ROSENWASSER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ALONZO KING |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6689 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 2854 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 10630 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 2000 |
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| IRS990/Form990PartVIISectionA/Title | 2 | Director |
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| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
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| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 11 | Finance Dir. |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 13 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CREATIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | ARTISTIC DIRECTOR |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 278495 |
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| IRS990/MissionDescription | 0 | ALONZO KING LINES BALLET NURTURES DYNAMIC ARTISTRY AND THE DEVELOPMENT OF AUTHENTIC AND CREATIVE EXPRESSION IN DANCE THROUGH PERFORMANCES, CLASSROOM EDUCATION AND COMMUNITY OUTREACH. |
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| IRS990/OtherExpenses/Description | 0 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | PRODUCTION |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
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| IRS990/OtherExpenses/Total | 2 | 299942 |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6534 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 154733 |
| IRS990/PayrollTaxes/Total | 0 | 161267 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 232235 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 575000 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11203 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40175 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2719121 |
| IRS990/ProgramServiceRevenue/Description | 0 | UNIVERSITY PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER HOUSING FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | STUDIO RENTAL |
| IRS990/ProgramServiceRevenue/Description | 3 | PERFORMANCE |
| IRS990/ProgramServiceRevenue/Description | 4 | CLASSES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2598618 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 159194 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 149300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 162190 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 868471 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1379966 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 159194 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 149300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 162190 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 868471 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1379966 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -98387 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 862850 |
| IRS990/RevenuesLessExpensesCY | 0 | -98387 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -257627 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2227467 |
| IRS990/SalariesEtcPriorYear | 0 | 1800794 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1640707 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1179557 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1292265 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.