Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-4152270
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$243,333
Down $84,824 (-26%) from 2015
Net Assets
Down$241,534
Down $86,183 (-26%) from 2015
Liabilities
Up$1,799
Up $1,359 (+309%) from 2015
Revenue
Down$424,625
Down $30,943 (-6.8%) from 2015
Expenses
Up$510,808
Up $138,708 (+37%) from 2015
Net Income
Down-$86,183
Down $169,651 (-203%) from 2015
The organization sponsors and performs public dance and art programs andprovides art educational programs to the community
The organization held several major performances during the year and provided multiple community-based dance programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $379,947 | $233,503 | ▼ $146,444 |
| Land, Buildings, and Equipment, Net | - | $1,205 | - |
| Savings and Temporary Cash Investments | $-60,415 | - | - |
| Total Assets | $328,157 | $243,333 | ▼ $84,824 |
| Other Assets Total | $8,625 | $8,625 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $440 | $1,799 | ▲ $1,359 |
| Total Liabilities | $440 | $1,799 | ▲ $1,359 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $327,717 | $241,534 | ▼ $86,183 |
| Total Net Assets Fund Balance | $327,717 | $241,534 | ▼ $86,183 |
| Total Liabilities and Net Assets / Fund Balance | $328,157 | $243,333 | ▼ $84,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,205 | $271 | $1,476 |
| Name | Title | Base | Total |
|---|---|---|---|
| Heidi Duckler | Executive Di | $4,250 | $4,250 |
| Name | Title |
|---|---|
| Jamarah Hayner | President |
| Adrianne Sears | Board Member |
| Danielle Valentino | Board Member |
| Deena Selenow | Board Member |
| Ja-young Lee | Board Member |
| Mark Walsh | Board Member |
| Mary Ann Braubach | Board Member |
| Terez Kreiz | Board Member |
| Tom Majich | Board Member |
| Lynda Bybee | Secretary |
| Brad Cox | Treasurer |
| Adam Englander | Vice Preside |
| Lisa Gilmour | Vice-preside |
| Michael Anderson | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $334,474 |
| Salaries, Compensation, and Employee Benefits | $176,334 |
| Total Fundraising Expense | $11,994 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,605 | $33,191 | - | $161,796 |
| Fees for Services Other | $32,439 | $38,767 | - | $71,206 |
| Fees for Services Legal | - | $37,016 | - | $37,016 |
| Other Expenses | $24,846 | - | - | $24,846 |
| Advertising | $10,983 | - | $11,994 | $22,977 |
| All Other Expenses | $15,571 | - | - | $15,571 |
| Payroll Taxes | $11,187 | $3,351 | - | $14,538 |
| Office Expenses | - | $13,129 | - | $13,129 |
| Fees for Services Management | - | $4,179 | - | $4,179 |
| Insurance | - | $3,757 | - | $3,757 |
| Fees for Services Accounting | - | $3,620 | - | $3,620 |
| Depreciation Depletion | $271 | - | - | $271 |
| Total Functional Expenses | $361,804 | $137,010 | $11,994 | $510,808 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Review will be conducted before forms are filed.”
“Board president jamarah hayner was responsible for minoring and enforcing the policy”
“The board independently reviewed and approved the budget including compensation”
“The board independently reviewed and approved the budget including compensation”
“All documents available to the public upon request.”
“Major dance performance and dance educations community programs”
“Artistic director 4,250 0 0 assoc artistic director 15,010 0 0 creative associate 1,115 0 0 teachers 12,064 0 0 other 0 38,767 0 total 32,439 38,767 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION HELD SEVERAL MAJOR PERFORMANCES DURING THE YEAR AND PROVIDED MULTIPLE COMMUNITY-BASED DANCE PROGRAMS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11994 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10983 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22977 |
| IRS990/AllOtherContributionsAmt | 0 | 256530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15571 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15571 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYN PAZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8182689558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20448 ENADIA WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINNETKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 379947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 364116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3010 |
| IRS990/CYOtherExpensesAmt | 0 | 334474 |
| IRS990/CYOtherRevenueAmt | 0 | 10 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176334 |
| IRS990/CYTotalExpensesAmt | 0 | 510808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11994 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 424625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 271 |
| IRS990/Desc | 0 | MAJOR DANCE PERFORMANCE AND DANCE EDUCATIONS COMMUNITY PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA HEIDI DUCKLER DANCE THEATRE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3620 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37016 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37016 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4179 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4179 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38767 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32439 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71206 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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/PersonNm | 0 | MICHAEL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANN BRAUBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNDA BYBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM ENGLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA GILMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMARAH HAYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TEREZ KREIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JA-YOUNG LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM MAJICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADRIANNE SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEENA SELENOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIELLE VALENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEIDI DUCKLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 4250 |
| 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/TitleTxt | 0 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 107586 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 424625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3757 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1476 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SPONSORS AND PERFORMS PUBLIC DANCE AND ART PROGRAMS AND PROVIDES ART EDUCATIONAL PROGRAMS TO THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 327717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241534 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13129 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8625 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST & PERFORMERS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNICAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAVEL & TUTORING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24846 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161796 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14538 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HEIDI DUCKLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKETS SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TEACHING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 77 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 77 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MAJOR DANCE PERFORMANCE AND DANCE EDUCATIONS COMMUNITY PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 361804 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 417696 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 216786 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155314 |
| IRS990/PYTotalExpensesAmt | 0 | 372100 |
| IRS990/PYTotalRevenueAmt | 0 | 455568 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86183 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | -60415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 364116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 417696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1039659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 142136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1526 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1526 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1181795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 421605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 453042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307148 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1181795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 421615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 454568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 307148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1183331 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1476 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1205 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAJOR DANCE PERFORMANCE AND DANCE EDUCATIONS COMMUNITY PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW WILL BE CONDUCTED BEFORE FORMS ARE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD PRESIDENT JAMARAH HAYNER WAS RESPONSIBLE FOR MINORING AND ENFORCING THE POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD INDEPENDENTLY REVIEWED AND APPROVED THE BUDGET INCLUDING COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD INDEPENDENTLY REVIEWED AND APPROVED THE BUDGET INCLUDING COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ARTISTIC DIRECTOR 4,250 0 0 ASSOC ARTISTIC DIRECTOR 15,010 0 0 CREATIVE ASSOCIATE 1,115 0 0 TEACHERS 12,064 0 0 OTHER 0 38,767 0 TOTAL 32,439 38,767 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 328157 |
| IRS990/TotalAssetsEOYAmt | 0 | 243333 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 328157 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 243333 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 364116 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11994 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137010 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 361804 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 510808 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 440 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1799 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 440 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1799 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 327717 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 241534 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 361804 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 361804 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57489 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60489 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 424625 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.