Civic Intelligence

Alonzo King Lines Ballet

990 • Fiscal year 2018 • EIN 94-2933309

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.linesballet.org
26 Seventh Street 5th FloorSan Francisco, CA 94103

(415) 863-3040

Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-5.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$132,803

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,313,821

Down $134,471 (-3.9%) from 2017

Net Assets

Down

$2,224,531

Down $521,364 (-19%) from 2017

Liabilities

Up

$1,089,290

Up $386,893 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$5,168,699

Down $1,037,922 (-17%) from 2017

Expenses

Up

$5,450,619

Up $93,660 (+1.7%) from 2017

Net Income

Down

-$281,920

Down $1,131,582 (-133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2018

Assets$3,313,821
Liabilities$1,089,290
Net Assets$2,224,531
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$5,168,699
Expenses$5,450,619
Net Income-$281,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,351,130
Mission and Program Overview

Mission

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

The Mission of Alonzo King Lines Ballet IS TO NUTURE ARTISTRY AND THE DEVELOPMENT OF CREATIVE EXPRESSION THROUGH COLLABORATION, PERFORMANCE, AND EDUCATION in dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,028,370$1,639,373▲ $611,003
Pledges and Grants Receivable$1,335,819$777,006▼ $558,813
Savings and Temporary Cash Investments$477,874$317,392▼ $160,482
Accounts Receivable$195,622$171,859▼ $23,763
Land, Buildings, and Equipment, Net$336,201$165,563▼ $170,638
Prepaid Expenses and Deferred Charges$59,818$124,017▲ $64,199
Intangible Assets$0$110,101▲ $110,101
Inventories for Sale or Use$12,588$4,987▼ $7,601
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,448,292$3,313,821▼ $134,471
Other Assets Total$2,000$3,523▲ $1,523
Liabilities
Deferred Revenue$429,874$841,070▲ $411,196
Accounts Payable and Accrued Expenses$272,523$248,220▼ $24,303
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$702,397$1,089,290▲ $386,893
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,598,050$1,136,800▼ $461,250
Unrestricted Net Assets$1,147,845$1,087,731▼ $60,114
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,745,895$2,224,531▼ $521,364
Total Liabilities and Net Assets / Fund Balance$3,448,292$3,313,821▼ $134,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117,467$355,168$472,635
Leasehold Improvements$46,701$258,143$304,844
Equipment$1,395$1,952$3,347
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RosenwasserCreative DirectorFT$121,703$11,100$132,803
Eric BaerExecutive DirectorFT$113,723$3,438$117,161
Alonzo KingArtistic DirectorFT$62,000$2,100$64,100
Muriel MaffreCEOFT$19,050-$19,050

Board Members and Trustees

NameTitle
Kate DuhamelPresident
Al WongDirector
Amy ResnerDirector
Ashley FinleyDirector
Bill LeeDirector
Christine HerronDirector
Corrine SklarDirector
Diane Jones LowryDirector
Elisa TraynumDirector
Erby FosterDirector
Erin FlynnDirector
Kimberly HughesDirector
Lucia Choi-daltonDirector
Micki KlearmanDirector
Stephen BradyDirector
Teddy ZmrhalDirector
Angela ShuiSecretary
Jean-marc TorreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,117
Program Service Revenue
$3,534,465
Investment Income
$382
Other Revenue
$144,735
All Other Contributions
$1,111,834
Change in Net Assets
$-281,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,191,930
Revenue Not Reported on Financial Statements
$-23,231
Revenue Not Reported on Form 990
$-209,817
Other Revenue Adjustments
$-23,231
Total Revenue per Audited Statements
$4,982,113
Total Revenue per Form 990
$5,168,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,685,516
Other Expenses$2,548,486
Total Fundraising Expense$409,420
Grants and Similar Amounts Paid$216,617
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,776,309$349,635$274,560$2,400,504
Travel$272,602$16,348$1,301$290,251
Current Officers, Directors, Trustees, and Key Employees$285,012--$285,012
Occupancy$204,779$11,616$23,232$239,627
Fees for Services Management$126,700$31,716$27,684$186,100
Grants to Domestic Individuals$184,107--$184,107
Advertising$152,060$552$10,087$162,699
All Other Expenses$126,558$7,151$7,256$140,965
Depreciation Depletion$119,819$7,048$14,096$140,963
Office Expenses$40,262$2,748$5,266$48,276
Other Expenses$16,362$1,206$29,665$46,027
Foreign Grants$32,510--$32,510
Insurance$16,526$6,321$1,944$24,791
Total Functional Expenses$4,605,742$435,457$409,420$5,450,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,450,619
Total Expenses per Audited Statements$5,264,033
Expenses per Audited Statements$5,234,002
Expenses Not Reported on Financial Statements$216,617
Other Expense Adjustments$216,617
Expenses Not Reported on Form 990$30,031
International Activity

International Summary

Offices
0
Employees
1
Spending
$367,900

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesDance Performance01$252,600
East Asia and the PacificProgram ServicesDance Performance00$115,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$286,375
Fundraising Direct Expenses$159,200
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Season Gala$489,475$286,375$52,600$233,775
Total Events$489,475$286,375$159,200$127,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

form 990, part VI, section B, line 12C

“the CHIEF executive OFFICER and the board of directors review and address conflicts of interest.”

form 990, part VI, section B, line 15

“the CHIEF EXECUTIVE OFFICER is reviewed by the board of directors; compensation is compared to industry standard reports. compensation for key employees is reviewed by the president of the board and board finance coMmittee.”

form 990, part VI, line 11B

“the tax return is prepared by an outside accounting firm. the tax return is reviewed by the CHIEF EXECUTIVE OFFICER and finance director and then made available to the full board prior to filing.”

form 990, part VI, line 19

“governing documents are available for public inspection at the principal place of business. the conflict of interest policy and the organization's financial statements are avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Alonzo King Lines Ballet
EIN
94-2933309
In Care Of
% RICHARD FEHLER
Phone
4158633040
Address
26 Seventh Street 5th Floor, SAN FRANCISCO, CA 94103

Signing Officer

Name
Muriel Maffre
Title
CEO
Phone
4158633040
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Muriel Maffre
Formed
1984
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
18
Employees
132
Volunteers
50

Preparer

Firm
Seiler Llp
Address
220 MONTGOMERY STREET STE 300, SAN FRANCISCO, CA 94104
Preparer
Debra K Mccall
Phone
4153922123
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D

“SCHOLARSHIPS -216,617”

Part XI, Line 4B

“Cost of merchandise -23,231”

Part XII, Line 2D

“Cost of merchandise 23,231”

Part XII, Line 4B

“SCHOLARSHIPS 216,617”

Part X, line 2

“U.S. GAAP requires the Organization to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable tax authority. The Organization has reviewed its tax positions for all open tax years and believes that it has appropriate support for the tax positions taken. Therefore, no liability has been recorded. The tax years that remain subject to potential examination for the U.S. federal jurisdiction is June 30, 2015 and forward. The State of California tax jurisdiction is subject to potential examination for tax years at June 30, 2014 and forward.”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,313,821
Liabilities
$1,089,290
Net assets
$2,224,531
Revenue
$5,168,699
Expenses
$5,450,619
Net income
-$281,920
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