Civic Intelligence

Anaheim Ballet

990 • Fiscal year 2021 • EIN 95-3645705

Jun 01, 2020 to May 31, 2021 • Filed on Mar 28, 2022

280 E Lincoln AveAnaheim, CA 92805

(714) 490-6150

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$56,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$37,436

Up $4,199 (+13%) from 2020

Net Assets

Down

-$7,818

Down $322 (-4.3%) from 2020

Liabilities

Up

$45,254

Up $4,521 (+11%) from 2020

Revenue

Down

$323,563

Down $112,986 (-26%) from 2020

Expenses

Down

$323,118

Down $131,762 (-29%) from 2020

Net Income

Up

$445

Up $18,776 (+102%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $19,379Liabilities 2011: $0Net Assets 2011: $19,3792011Assets 2012: $7,617Liabilities 2012: $0Net Assets 2012: $7,6172012Assets 2013: $27,110Liabilities 2013: $0Net Assets 2013: $27,1102013Assets 2014: $63,433Liabilities 2014: $1,841Net Assets 2014: $61,5922014Assets 2015: $24,174Liabilities 2015: $4,630Net Assets 2015: $19,5442015Assets 2016: $15,303Liabilities 2016: $4,958Net Assets 2016: $10,3452016Assets 2017: $17,961Liabilities 2017: $3,284Net Assets 2017: $14,6772017Assets 2018: $28,804Liabilities 2018: $1,790Net Assets 2018: $27,0142018Assets 2019: $16,163Liabilities 2019: $5,328Net Assets 2019: $10,8352019Assets 2020: $33,237Liabilities 2020: $40,733Net Assets 2020: -$7,4962020Assets 2021: $37,436Liabilities 2021: $45,254Net Assets 2021: -$7,8182021Assets 2022: $28,789Liabilities 2022: $4,926Net Assets 2022: $23,8632022Assets 2023: $72,729Liabilities 2023: $6,682Net Assets 2023: $66,0472023Assets 2024: $25,975Liabilities 2024: $11,127Net Assets 2024: $14,8482024

Highlighted filing

2021

Assets$37,436
Liabilities$45,254
Net Assets-$7,818

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $453,107Expenses 2011: $441,500Net Income 2011: $11,6072011Revenue 2012: $487,889Expenses 2012: $499,651Net Income 2012: -$11,7622012Revenue 2013: $465,777Expenses 2013: $446,284Net Income 2013: $19,4932013Revenue 2014: $533,110Expenses 2014: $498,628Net Income 2014: $34,4822014Revenue 2015: $445,608Expenses 2015: $487,656Net Income 2015: -$42,0482015Revenue 2016: $438,445Expenses 2016: $447,644Net Income 2016: -$9,1992016Revenue 2017: $597,127Expenses 2017: $592,795Net Income 2017: $4,3322017Revenue 2018: $525,439Expenses 2018: $513,102Net Income 2018: $12,3372018Revenue 2019: $465,404Expenses 2019: $481,583Net Income 2019: -$16,1792019Revenue 2020: $436,549Expenses 2020: $454,880Net Income 2020: -$18,3312020Revenue 2021: $323,563Expenses 2021: $323,118Net Income 2021: $4452021Revenue 2022: $552,118Expenses 2022: $520,199Net Income 2022: $31,9192022Revenue 2023: $666,468Expenses 2023: $624,232Net Income 2023: $42,2362023Revenue 2024: $582,981Expenses 2024: $634,538Net Income 2024: -$51,5572024

Highlighted filing

2021

Revenue$323,563
Expenses$323,118
Net Income$445
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 28, 2022
Return Version
2020v4.0
Gross Receipts
$323,563
Mission and Program Overview

Mission

Purpose of this organization is to educate and train individuals or groups in the dance and performing arts, and through productions and dance recitals for the public at large, create a continuing interest in the art of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,119$37,318▲ $4,199
Land, Buildings, and Equipment, Net$118$118→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,237$37,436▲ $4,199
Other Assets Total-$0-
Liabilities
Other Liabilities$40,733$45,254▲ $4,521
Total Liabilities$40,733$45,254▲ $4,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,496$-7,818▼ $322
Total Net Assets Fund Balance$-7,496$-7,818▼ $322
Total Liabilities and Net Assets / Fund Balance$33,237$37,436▲ $4,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118$1,667$1,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence RosenbergDirectorFT$56,000$56,000
SARMA Lapenieks ROSENBERGDirectorFT$49,000$49,000

Board Members and Trustees

NameTitle
Rosalinda MonroyPresident
Jacque Lollie WalkerVice President
Dale MerrillDirector
Doug MckayDirector
Natalie ImkampDirector
Rayell SegerstromDirector
Steve WellsDirector
Vivan GottheinerTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$211,861
Program Service Revenue
$111,702
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,751
Change in Net Assets
$445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,609
Other Expenses$78,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,945$16,732-$105,677
Current Officers, Directors, Trustees, and Key Employees$73,500$31,500-$105,000
Other Employee Benefits$12,282$5,264-$17,546
Payroll Taxes$12,290$4,096-$16,386
Office Expenses-$14,930-$14,930
Occupancy$10,008--$10,008
Insurance$6,895$2,955-$9,850
Fees for Services Other$6,250$3,126-$9,376
Advertising$8,499--$8,499
Other Expenses$1,994$854-$2,848
Fees for Services Accounting$1,365$585-$1,950
Information Technology-$985-$985
Travel$669--$669
Total Functional Expenses$240,637$82,481$0$323,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$39,975
Credit Card$5,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Larry Rosenberg and Sarma Rosenberg are married

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the executive director and artistic director - lawrence rosenberg and sarma rosenberg prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Anaheim Ballet
EIN
95-3645705
Phone
7144906150
Address
280 E Lincoln Ave, Anaheim, CA 92805

Signing Officer

Name
Lawrence Rosenberg
Title
Executive Direc
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
30

Preparer

Firm
Morrow & Co
Address
17291 Irvine Blvd Ste 357, Tustin, CA 92780
Preparer
Darren P Morrow CPA
Phone
7143851212
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Prior period adjustment = -$767

Raw XML AppendixShowing 400 of 463 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PURPOSE OF THIS ORGANIZATION IS TO EDUCATE AND TRAIN INDIVIDUALS OR GROUPS IN THE DANCE AND PERFORMING ARTS, AND THROUGH PRODUCTIONS AND DANCE RECITALS FOR THE PUBLIC AT LARGE, CREATE A CONTINUING INTEREST IN THE ART OF DANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt08499
IRS990/AdvertisingGrp/TotalAmt08499
IRS990/AllOtherContributionsAmt0141751
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lawrence or Sarma Rosenberg
IRS990/BooksInCareOfDetail/PhoneNum07145200904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 E Lincoln Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anaheim
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092805
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033119
IRS990/CashNonInterestBearingGrp/EOYAmt037318
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt078509
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0111702
IRS990/CYRevenuesLessExpensesAmt0445
IRS990/CYSalariesCompEmpBnftPaidAmt0244609
IRS990/CYTotalExpensesAmt0323118
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0323563
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROGRAM SERVICE EXPENSES - PURPOSE OF THIS ORGANIZATION IS TO EDUCATE AND TRAIN INDIVIDUALS OR GROUPS IN THE DANCE AND PERFORMING ARTS, AND THROUGH PRODUCTIONS AND DANCE RECITALS FOR THE PUBLIC AT LARGE, CREATE A CONTINUING INTEREST IN THE ART OF DANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0240637
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0585
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01365
IRS990/FeesForServicesAccountingGrp/TotalAmt01950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03126
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06250
IRS990/FeesForServicesOtherGrp/TotalAmt09376
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1SARMA Lapenieks ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSALINDA MONROY
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm4Vivan Gottheiner
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7Jacque Lollie Walker
IRS990/Form990PartVIISectionAGrp/PersonNm8Rayell Segerstrom
IRS990/Form990PartVIISectionAGrp/PersonNm9Natalie Imkamp
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt070110
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0323563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0985
IRS990/InformationTechnologyGrp/TotalAmt0985
IRS990/InsuranceGrp/ManagementAndGeneralAmt02955
IRS990/InsuranceGrp/ProgramServicesAmt06895
IRS990/InsuranceGrp/TotalAmt09850
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118
IRS990/LandBldgEquipCostOrOtherBssAmt01785
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PURPOSE OF THIS ORGANIZATION IS TO EDUCATE AND TRAIN INDIVIDUALS OR GROUPS IN THE DANCE AND PERFORMING ARTS, AND THROUGH PRODUCTIONS AND DANCE RECITALS FOR THE PUBLIC AT LARGE, CREATE A CONTINUING INTEREST IN THE ART OF DANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-7496
IRS990/NetAssetsOrFundBalancesEOYAmt0-7818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7818
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010008
IRS990/OccupancyGrp/TotalAmt010008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014930
IRS990/OfficeExpensesGrp/TotalAmt014930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017546
IRS990/OtherExpensesGrp/Desc0PROGRAM AND PRODUCTION EXP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Misc Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1854
IRS990/OtherExpensesGrp/ProgramServicesAmt014547
IRS990/OtherExpensesGrp/ProgramServicesAmt13393
IRS990/OtherExpensesGrp/ProgramServicesAmt21994
IRS990/OtherExpensesGrp/TotalAmt014547
IRS990/OtherExpensesGrp/TotalAmt14847
IRS990/OtherExpensesGrp/TotalAmt22848
IRS990/OtherLiabilitiesGrp/BOYAmt040733
IRS990/OtherLiabilitiesGrp/EOYAmt045254
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04096
IRS990/PayrollTaxesGrp/ProgramServicesAmt012290
IRS990/PayrollTaxesGrp/TotalAmt016386
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ballet Performances
IRS990/ProgramServiceRevenueGrp/Desc1BALLET Sch Tuitions
IRS990/ProgramServiceRevenueGrp/Desc2Misc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133124
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154972
IRS990/PYProgramServiceRevenueAmt0303425
IRS990/PYRevenuesLessExpensesAmt0-18331
IRS990/PYSalariesCompEmpBnftPaidAmt0299908
IRS990/PYTotalExpensesAmt0454880
IRS990/PYTotalRevenueAmt0436549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0445
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111702
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0862562
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0356306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0382785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0324392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01475520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01620
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014982
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt02338082
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0595506
IRS990ScheduleA/Total509Grp/TotalAmt02338082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0465404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0525438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0597126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02353065
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118
IRS990ScheduleD/TotalLiabilityAmt045254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Larry Rosenberg and Sarma Rosenberg are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR - LAWRENCE ROSENBERG AND SARMA ROSENBERG PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustment = -$767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033237
IRS990/TotalAssetsEOYAmt037436
IRS990/TotalAssetsGrp/BOYAmt033237
IRS990/TotalAssetsGrp/EOYAmt037436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211861
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$5.83$6.35$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$6.66$6.24$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$5.52$5.20$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.45$0.08$3.24$3.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.41$0.07$4.37$4.55$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$4.65$4.82$0.16
2018Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$5.25$5.13$0.12
2017Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$5.97$5.93$0.04
2016Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$4.38$4.48$0.09
2015Summary only. Only limited summary data is available for this year.$0.24$0.05$0.20$4.46$4.88$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$5.33$4.99$0.34
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$4.66$4.46$0.19
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$4.88$5.00$0.12
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$4.53$4.42$0.12