Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-2933309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$8,020,551
Up $5,936,952 (+285%) from 2020
Net Assets
Up$6,948,190
Up $5,774,871 (+492%) from 2020
Liabilities
Up$1,072,361
Up $162,081 (+18%) from 2020
Revenue
Up$9,164,324
Up $4,401,184 (+92%) from 2020
Expenses
Down$3,319,153
Down $1,517,728 (-31%) from 2020
Net Income
Up$5,845,171
Up $5,918,912 (+8027%) from 2020
To nurture artistry and development of creative expression in dance through collaboration, performance, and education.
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 | |||
| Pledges and Grants Receivable | $448,005 | $5,206,118 | ▲ $4,758,113 |
| Savings and Temporary Cash Investments | $287,870 | $1,800,667 | ▲ $1,512,797 |
| Cash and Non-Interest-Bearing Accounts | $883,112 | $662,320 | ▼ $220,792 |
| Intangible Assets | $121,604 | $115,155 | ▼ $6,449 |
| Accounts Receivable | $120,437 | $111,379 | ▼ $9,058 |
| Inventories for Sale or Use | $56,612 | $40,956 | ▼ $15,656 |
| Prepaid Expenses and Deferred Charges | $44,470 | $39,904 | ▼ $4,566 |
| Land, Buildings, and Equipment, Net | $111,889 | $34,484 | ▼ $77,405 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $2,083,599 | $8,020,551 | ▲ $5,936,952 |
| Other Assets Total | $9,600 | $9,568 | ▼ $32 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $604,323 | $688,925 | ▲ $84,602 |
| Deferred Revenue | $144,177 | $218,913 | ▲ $74,736 |
| Accounts Payable and Accrued Expenses | $161,780 | $164,523 | ▲ $2,743 |
| Total Liabilities | $910,280 | $1,072,361 | ▲ $162,081 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-257,278 | $5,735,753 | ▲ $5,993,031 |
| Net Assets With Donor Restrictions | $1,430,597 | $1,212,437 | ▼ $218,160 |
| Total Net Assets Fund Balance | $1,173,319 | $6,948,190 | ▲ $5,774,871 |
| Total Liabilities and Net Assets / Fund Balance | $2,083,599 | $8,020,551 | ▲ $5,936,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,775 | $512,598 | $540,373 |
| Leasehold Improvements | $6,709 | $298,135 | $304,844 |
| Other Land Buildings | - | $3,347 | $3,347 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Rosenwasser | Executive Director | FT | $130,285 | $12,350 | $142,635 |
| Alonzo King | Artistic Director | FT | $135,000 | - | $135,000 |
| Richard Fehler Term 82021 | Director of Finance | FT | $90,385 | $10,291 | $100,676 |
| Name | Title |
|---|---|
| Harry Schoening | Chair |
| Kaamna Bhojwani-dhawan | Vice Chair |
| Aaron Walton | Director |
| Al Wong | Director |
| Augustin De Kerversau | Director |
| Breanna Zwart | Director |
| Brenda Leff Term 72021 | Director |
| Carolyn Press Chatham | Director |
| Carolyn Tyler | Director |
| Christine Herron | Director |
| Christopher Dydyk | Director |
| Cristina Jones | Director |
| Diana Jones Lowrey Term 721 | Director |
| Georgina Enthoven | Director |
| Gwyneth Borden | Director |
| Kimberly Hughes | Director |
| Martin Skea | Director |
| Micki Klearman | Director |
| Pasha Thornton | Director |
| Teddy Zmrhal | Director |
| Jeff Schlarb | Secretary |
| Lindsey Taylor-vivier | Secretary |
| Benjy Weinberger | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 190 | $61,050 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 17 | $40,030 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,111 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $900 | Fair Market Value (FMV) |
| Total Noncash Contributions | 209 | $104,091 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,987,130 |
| Other Expenses | $1,273,567 |
| Total Fundraising Expense | $371,675 |
| Grants and Similar Amounts Paid | $58,456 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,050,369 | $57,281 | $172,077 | $1,279,727 |
| Fees for Services Other | $417,241 | $10,948 | $114,010 | $542,199 |
| Current Officers, Directors, Trustees, and Key Employees | $200,300 | $159,300 | - | $359,600 |
| Occupancy | $200,415 | $11,486 | $23,004 | $234,905 |
| Other Employee Benefits | $170,051 | $8,298 | $16,113 | $194,462 |
| Payroll Taxes | $120,554 | $18,502 | $14,285 | $153,341 |
| Advertising | $88,795 | $27 | $10,030 | $98,852 |
| Travel | $95,091 | - | $179 | $95,270 |
| Office Expenses | $81,951 | $2,645 | $6,875 | $91,471 |
| Depreciation Depletion | $73,611 | $4,330 | $8,660 | $86,601 |
| Grants to Domestic Individuals | $58,456 | - | - | $58,456 |
| Fees for Services Accounting | - | $33,928 | - | $33,928 |
| Insurance | $18,715 | $6,338 | $1,901 | $26,954 |
| Fees for Services Legal | $6,650 | - | - | $6,650 |
| Other Expenses | $3,011 | $677 | $4,541 | $3,011 |
| Total Functional Expenses | $2,633,718 | $313,760 | $371,675 | $3,319,153 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,319,153 |
| Total Expenses per Form 990 | $3,319,153 |
| Total Expenses per Audited Statements | $3,289,099 |
| Expenses Not Reported on Form 990 | $-30,054 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $230,578 |
| Fundraising Direct Expenses | $219,614 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $774,291 | $210,371 | $211,342 | $-971 |
| Pas De Deux Event | $113,204 | $20,207 | $8,272 | $11,935 |
| Total Events | $887,495 | $230,578 | $219,614 | $10,964 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The tax return is prepared by an outside accounting firm. The tax return is reviewed by the executive director and finance director and then made available to the full board prior to filing.”
“The executive director and the board of directors review and address conflicts of interest.”
“The executive director is reviewed by the board of directors; compensation is compared to industry standard reports. Compensation for key employees is reviewed by the chairman of the board and board finance committee.”
“The executive director is reviewed by the board of directors; compensation is compared to industry standard reports. Compensation for key employees is reviewed by the chairman of the board and board finance committee.”
“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.”
“Through partnerships with schools and community-based organizations, LINES Community Programs provides meaningful and authentic dance education experiences that promote individuality and creativity at school/community sites and at the Dance Center. LINES Community Programs extended their reach this year by serving over three hundred public school students each week. Additionally, free weekly programming was provided for adults with Parkinson's Disease through the Dance for PD program.”
“U.s. Gaap requires the organization to evaluate tax positions taken bythe organization and recognize a tax liability if the organization hastaken an uncertain position that more likely than not would not besustained upon examination by the applicable tax authority. Theorganization has reviewed its tax positions for all open tax years andbelieves that it has appropriate support for the tax positions taken.therefore, no liability has been recorded. The tax years that remainsubject to potential examination for the u.s. Federal jurisdiction isjune 30, 2018 and forward. The state of california tax jurisdiction issubject to potential examination for tax years at june 30, 2017 andforward.”
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/EOYAmt | 0 | 164523 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 120437 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111379 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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/FundraisingAmt | 0 | 10030 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 88795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98852 |
| IRS990/AllOtherContributionsAmt | 0 | 6530476 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 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 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 883112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 662320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 159300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 200300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 359600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 656917 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2702 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8121493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58456 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1194 |
| IRS990/CYOtherExpensesAmt | 0 | 1273567 |
| IRS990/CYOtherRevenueAmt | 0 | 24456 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1017181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5845171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1987130 |
| IRS990/CYTotalExpensesAmt | 0 | 3319153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 371675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9164324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 144177 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 218913 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8660 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4330 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73611 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86601 |
| IRS990/Desc | 0 | COMPANY - Alonzo King LINES Ballet is a San Francisco-based performing arts company normally consisting of eleven professional dancers from around the world. The COVID-19 crisis resulted in the unprecedented cancellation of the Company's performance season and returned to touring with domestic performances starting in June 2021 and an international tour beginning in November 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1430597 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1212437 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1180745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33928 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33928 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6650 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 114010 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10948 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 417241 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 542199 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT ROSENWASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALONZO KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD FEHLER TERM 82021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRY SCHOENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAAMNA BHOJWANI-DHAWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GWYNETH BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN PRESS CHATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AUGUSTIN DE KERVERSAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER DYDYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGINA ENTHOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRENDA LEFF TERM 72021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANA JONES LOWREY TERM 721 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRISTINA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICKI KLEARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF SCHLARB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARTIN SKEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDSEY TAYLOR-VIVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PASHA THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAROLYN TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AARON WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BENJY WEINBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AL WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TEDDY ZMRHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BREANNA ZWART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 90385 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ARTISTIC DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR. OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 656917 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 219614 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 230578 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 934100 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 58456 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 58456 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9386640 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1901 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18715 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26954 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 121604 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 115155 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 56612 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1194 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 814080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 848564 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To nurture artistry and the development of creative expression in dance through collaboration, performance and education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1173319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6948190 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10964 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10964 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -339 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -339 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -257278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5735753 |
| IRS990/NoncashContributionsAmt | 0 | 104093 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23004 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200415 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 234905 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6875 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2645 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.