Civic Intelligence

Alonzo King Lines Ballet

990 • Fiscal year 2013 • EIN 94-2933309

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

26 Seventh Street 5th Floor94103
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,080,738

Down $301,835 (-13%) from 2012

Net Assets

Down

$1,580,067

Down $426,704 (-21%) from 2012

Liabilities

Up

$500,671

Up $124,869 (+33%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,293,689

Up $138,088 (+3.3%) from 2012

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

2013

Assets$2,080,738
Liabilities$500,671
Net Assets$1,580,067

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

2013

Revenue-
Expenses$4,293,689
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$4,029,858
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Education: 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. Education program faculty consist of company dancers, company alumni, local and renowned guests. Students perform work staged by local and guest choreographers, lines ballet reperatoire, and their own choreography. The summer program for students age 11-24 served 253 students; lines 2-year training program for ages 17-24 served 33 students; lines bfa program had 52 students in attendance. The discovery outreach project provided accessible dance education programs to 300 students throughout the us.
Activity 3
Dance center: since 1989, alonzo king lines dance center has made its vibrant arts facility available to the public. Offering an extensive selection of adult classes, akldc serves over 3,800 dancers annually from absolute beginner to professional. Classes range from classical ballet, horton-based modern, to bollywood, musical theater, choreography, jazz and tap dance. Open houses are held biannually to introduce over 500 new dancers and non-dancers to the dance center. The dance center also leads the lines ballet's community involvement by bringing dance to the community through free performances and all-ages classes held in public outdoor venues. "connecting with our neighbors" community outreach program served an additional 500 teens and pre-teens from san francisco's central market district.
Filing and Contact Details

Filer

EIN
94-2933309
Raw XML AppendixShowing 400 of 654 raw XML fields

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IRS990/Activity2/Description0EDUCATION: 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. EDUCATION PROGRAM FACULTY CONSIST OF COMPANY DANCERS, COMPANY ALUMNI, LOCAL AND RENOWNED GUESTS. STUDENTS PERFORM WORK STAGED BY LOCAL AND GUEST CHOREOGRAPHERS, LINES BALLET REPERATOIRE, AND THEIR OWN CHOREOGRAPHY. THE SUMMER PROGRAM FOR STUDENTS AGE 11-24 SERVED 253 STUDENTS; LINES 2-YEAR TRAINING PROGRAM FOR AGES 17-24 SERVED 33 STUDENTS; LINES BFA PROGRAM HAD 52 STUDENTS IN ATTENDANCE. THE DISCOVERY OUTREACH PROJECT PROVIDED ACCESSIBLE DANCE EDUCATION PROGRAMS TO 300 STUDENTS THROUGHOUT THE US.
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IRS990/Activity3/Description0DANCE CENTER: SINCE 1989, ALONZO KING LINES DANCE CENTER HAS MADE ITS VIBRANT ARTS FACILITY AVAILABLE TO THE PUBLIC. OFFERING AN EXTENSIVE SELECTION OF ADULT CLASSES, AKLDC SERVES OVER 3,800 DANCERS ANNUALLY FROM ABSOLUTE BEGINNER TO PROFESSIONAL. CLASSES RANGE FROM CLASSICAL BALLET, HORTON-BASED MODERN, TO BOLLYWOOD, MUSICAL THEATER, CHOREOGRAPHY, JAZZ AND TAP DANCE. OPEN HOUSES ARE HELD BIANNUALLY TO INTRODUCE OVER 500 NEW DANCERS AND NON-DANCERS TO THE DANCE CENTER. THE DANCE CENTER ALSO LEADS THE LINES BALLET'S COMMUNITY INVOLVEMENT BY BRINGING DANCE TO THE COMMUNITY THROUGH FREE PERFORMANCES AND ALL-AGES CLASSES HELD IN PUBLIC OUTDOOR VENUES. "CONNECTING WITH OUR NEIGHBORS" COMMUNITY OUTREACH PROGRAM SERVED AN ADDITIONAL 500 TEENS AND PRE-TEENS FROM SAN FRANCISCO'S CENTRAL MARKET DISTRICT.
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IRS990/Description0COMPANY: ALONZO KING LINES BALLET IS A SAN FRANCISCO-BASED PERFORMING COMPANY CONSISTING OF 12 PROFESSIONAL DANCERS FROM AROUND THE WORLD. LINES BALLET PERFORMED FOR AN AUDIENCE OF OVER 70,000 THROUGH TWO SAN FRANCISCO SEASONS, US TOURING, AND INTERNATIONAL TOURING INCLUDING GERMANY, SWITZERLAND, FRANCE, ROMANIA, AND MOLDOVA. THE COMPANY ALSO PARTICPATED IN AN UN-PRECIDENTED PARTNERSHIP WITH HUBBARD STREET DANCE CHICAGO, INCLUDING A 3-WEEK RESIDENCY AT UC IRVINE AND PERFORMANCES IN BERKELEY AND LOS ANGELES, CA AND CHICAGO, IL. THE COMPANY'S SAN FRANCISCO SEASONS INCLUDED A COLLABORATION WITH ELECTRONIC ARTIST JIM CAMPBELL AND A 30TH ANNIVERSARY SEASON FEATURING RENOWNED DOUBLE-BASS VIRTUOSO AND COMPOSER EDGAR MEYER AND ACADEMY AWARD WINNER AND SET DESIGNER JIM DOYLE.
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IRS990/Form990PartVIISectionA/NamePerson0LUCIA CHOI-DALTON
IRS990/Form990PartVIISectionA/NamePerson1AMY SCHOENING
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IRS990/MissionDescription0THE MISSION OF ALONZO KING LINES BALLET IS TO NURTURE DYNAMIC ARTISTRY AND THE DEVELOPMENT OF AUTHENTIC, CREATIVE EXPRESSION IN DANCE, THROUGH COLLABORATION, PERFORMANCE, AND EDUCATION.WE ACCOMPLISH OUR MISSION BY:-SUPPORTING VISIONARY CHOREOGRAPHER ALONZO KING IN CREATING WORKS OF ILLUMINATING BEAUTY AND SHARING THEM WITH AUDIENCES AROUND THE WORLD.-CULTIVATING THE GIFTS OF DEVELOPING DANCERS THROUGH OUR EDUCATIONAL PROGRAMS.-PROVIDING 80-100 CLASSES PER WEEK FOR THE COMMUNITY AT THE DANCE CENTER.-OFFERING OUTREACH ACTIVITIES TO A VARIETY OF COMMUNITIES, BOTH LOCALLY AND NATIONALLY.
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IRS990/OtherExpenses/Fundraising18159
IRS990/OtherExpenses/Fundraising2630
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1587
IRS990/OtherExpenses/ManagementAndGeneral2184
IRS990/OtherExpenses/ManagementAndGeneral36613
IRS990/OtherExpenses/ProgramServices0505854
IRS990/OtherExpenses/ProgramServices1344837
IRS990/OtherExpenses/ProgramServices248976
IRS990/OtherExpenses/ProgramServices337311
IRS990/OtherExpenses/Total0505854
IRS990/OtherExpenses/Total1354424
IRS990/OtherExpenses/Total257319
IRS990/OtherExpenses/Total344554
IRS990/OtherRevenueCurrentYear0129940
IRS990/OtherRevenueMisc/BusinessCode0711190
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011808
IRS990/OtherRevenueMisc/TotalRevenueColumn011808
IRS990/OtherRevenuePriorYear033930
IRS990/OtherSalariesAndWages/Fundraising040428
IRS990/OtherSalariesAndWages/ManagementAndGeneral051872
IRS990/OtherSalariesAndWages/ProgramServices01942945
IRS990/OtherSalariesAndWages/Total02035245
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0575000
IRS990/PledgesAndGrantsReceivable/EOY0475970
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY040175
IRS990/PrepaidExpensesDeferredCharges/EOY032413
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711190
IRS990/ProgramServiceRevenue/BusinessCode1711190
IRS990/ProgramServiceRevenue/BusinessCode2711190
IRS990/ProgramServiceRevenue/BusinessCode3711190
IRS990/ProgramServiceRevenue/BusinessCode4711190
IRS990/ProgramServiceRevenueCY02837308
IRS990/ProgramServiceRevenue/Description0CLASSES
IRS990/ProgramServiceRevenue/Description1PERFORMANCE
IRS990/ProgramServiceRevenue/Description2UNIVERSITY PROGRAM
IRS990/ProgramServiceRevenue/Description3SUMMER HOUSE FEE
IRS990/ProgramServiceRevenue/Description4STUDIO RENTAL
IRS990/ProgramServiceRevenuePriorYear02719121
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01347866
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1917428
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2220886
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3187700
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4163428
IRS990/ProgramServiceRevenue/TotalRevenueColumn01347866
IRS990/ProgramServiceRevenue/TotalRevenueColumn1917428
IRS990/ProgramServiceRevenue/TotalRevenueColumn2220886
IRS990/ProgramServiceRevenue/TotalRevenueColumn3187700
IRS990/ProgramServiceRevenue/TotalRevenueColumn4163428
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-426704
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0900921
IRS990/RevenuesLessExpensesCY0-426704
IRS990/RevenuesLessExpensesPriorYear0-98387
IRS990/SalariesEtcCurrentYear02396445
IRS990/SalariesEtcPriorYear02227467
IRS990/SavingsAndTempCashInvestments/BOY01179557
IRS990/SavingsAndTempCashInvestments/EOY0815499
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0891759
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01292265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0929506
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0808326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0931435
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04853291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03478
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011897
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011604
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years021234
IRS990ScheduleA/GrossInvestmentIncome509/Total066305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02853174

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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