Civic Intelligence

Collage Dance Theatre

990 • Fiscal year 2016 • EIN 95-4152270

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Refreshing map…

1206 Maple Ave Ste 1100BLos Angeles, CA 90015

(213) 536-5820

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $142,561Liabilities 2011: $3,095Net Assets 2011: $139,4662011Assets 2012: $156,242Liabilities 2012: $4,267Net Assets 2012: $151,9752012Assets 2013: $210,798Liabilities 2013: $7,052Net Assets 2013: $203,7462013Assets 2014: $250,503Liabilities 2014: $6,254Net Assets 2014: $244,2492014Assets 2015: $328,157Liabilities 2015: $440Net Assets 2015: $327,7172015Assets 2016: $243,333Liabilities 2016: $1,799Net Assets 2016: $241,5342016Assets 2017: $297,141Liabilities 2017: $1,581Net Assets 2017: $295,5602017Assets 2018: $364,599Liabilities 2018: $1,886Net Assets 2018: $362,7132018Assets 2019: $502,447Liabilities 2019: $8,517Net Assets 2019: $493,9302019Assets 2020: $655,426Liabilities 2020: $39,926Net Assets 2020: $615,5002020Assets 2021: $518,862Liabilities 2021: $2,345Net Assets 2021: $516,5172021Assets 2022: $752,631Liabilities 2022: $14,381Net Assets 2022: $738,2502022Assets 2023: $791,580Liabilities 2023: $422Net Assets 2023: $791,1582023Assets 2024: $515,629Liabilities 2024: $1,113Net Assets 2024: $514,5162024

Highlighted filing

2016

Assets$243,333
Liabilities$1,799
Net Assets$241,534

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $235,257Expenses 2011: $192,585Net Income 2011: $42,6722011Expenses 2012: $263,6512012Revenue 2013: $300,193Expenses 2013: $248,422Net Income 2013: $51,7712013Revenue 2014: $307,479Expenses 2014: $266,976Net Income 2014: $40,5032014Revenue 2015: $455,568Expenses 2015: $372,100Net Income 2015: $83,4682015Revenue 2016: $424,625Expenses 2016: $510,808Net Income 2016: -$86,1832016Revenue 2017: $483,286Expenses 2017: $429,260Net Income 2017: $54,0262017Revenue 2018: $504,189Expenses 2018: $437,036Net Income 2018: $67,1532018Revenue 2019: $608,694Expenses 2019: $477,477Net Income 2019: $131,2172019Revenue 2020: $632,708Expenses 2020: $511,143Net Income 2020: $121,5652020Revenue 2021: $477,530Expenses 2021: $576,513Net Income 2021: -$98,9832021Revenue 2022: $876,883Expenses 2022: $655,151Net Income 2022: $221,7322022Revenue 2023: $884,330Expenses 2023: $831,422Net Income 2023: $52,9082023Revenue 2024: $691,340Expenses 2024: $967,982Net Income 2024: -$276,6422024

Highlighted filing

2016

Revenue$424,625
Expenses$510,808
Net Income-$86,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$424,625
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,205$271$1,476
Compensation and Service Providers

Employees

NameTitleBaseTotal
Heidi DucklerExecutive Di$4,250$4,250

Board Members and Trustees

NameTitle
Jamarah HaynerPresident
Adrianne SearsBoard Member
Danielle ValentinoBoard Member
Deena SelenowBoard Member
Ja-young LeeBoard Member
Mark WalshBoard Member
Mary Ann BraubachBoard Member
Terez KreizBoard Member
Tom MajichBoard Member
Lynda BybeeSecretary
Brad CoxTreasurer
Adam EnglanderVice Preside
Lisa GilmourVice-preside
Michael AndersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$364,116
Program Service Revenue
$57,489
Investment Income
$3,010
Other Revenue
$10
All Other Contributions
$256,530
Change in Net Assets
$-86,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Review will be conducted before forms are filed.

Form 990, Page 6, Part VI, Line 12C

Board president jamarah hayner was responsible for minoring and enforcing the policy

Form 990, Page 6, Part VI, Line 15A

The board independently reviewed and approved the budget including compensation

Form 990, Page 6, Part VI, Line 15B

The board independently reviewed and approved the budget including compensation

Form 990, Page 6, Part VI, Line 19

All documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Collage Dance Theatre
EIN
95-4152270
Phone
2135365820
Address
1206 MAPLE AVE STE 1100B, LOS ANGELES, CA 90015
Doing Business As
Dba Heidi Duckler Dance Theatre

Signing Officer

Name
Heidi Duckler
Title
Executive Director
Phone
8187848669
Signed
2017-08-23

Organization Details

Principal Officer
Heidi Duckler
Formed
1985
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
20

Preparer

Firm
California Prime Accountancy
Address
100 E HUNTINGTON DR STE 101, ALHAMBRA, CA 91801
Preparer
Beatriz Phipps Mba CPA
Phone
6266420376
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Major dance performance and dance educations community programs

Form 990, Part IX, Line 11G

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

Raw XML AppendixShowing 400 of 441 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/AccountsPayableAccrExpnssGrp/BOYAmt0440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01799
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION HELD SEVERAL MAJOR PERFORMANCES DURING THE YEAR AND PROVIDED MULTIPLE COMMUNITY-BASED DANCE PROGRAMS
IRS990/AdvertisingGrp/FundraisingAmt011994
IRS990/AdvertisingGrp/ProgramServicesAmt010983
IRS990/AdvertisingGrp/TotalAmt022977
IRS990/AllOtherContributionsAmt0256530
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015571
IRS990/AllOtherExpensesGrp/TotalAmt015571
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYN PAZ
IRS990/BooksInCareOfDetail/PhoneNum08182689558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020448 ENADIA WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINNETKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091306
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0379947
IRS990/CashNonInterestBearingGrp/EOYAmt0233503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0364116
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03010
IRS990/CYOtherExpensesAmt0334474
IRS990/CYOtherRevenueAmt010
IRS990/CYProgramServiceRevenueAmt057489
IRS990/CYRevenuesLessExpensesAmt0-86183
IRS990/CYSalariesCompEmpBnftPaidAmt0176334
IRS990/CYTotalExpensesAmt0510808
IRS990/CYTotalFundraisingExpenseAmt011994
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424625
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0271
IRS990/DepreciationDepletionGrp/TotalAmt0271
IRS990/Desc0MAJOR DANCE PERFORMANCE AND DANCE EDUCATIONS COMMUNITY PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA HEIDI DUCKLER DANCE THEATRE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03620
IRS990/FeesForServicesAccountingGrp/TotalAmt03620
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037016
IRS990/FeesForServicesLegalGrp/TotalAmt037016
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04179
IRS990/FeesForServicesManagementGrp/TotalAmt04179
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038767
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032439
IRS990/FeesForServicesOtherGrp/TotalAmt071206
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN BRAUBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNDA BYBEE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD COX
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM ENGLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA GILMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMARAH HAYNER
IRS990/Form990PartVIISectionAGrp/PersonNm7TEREZ KREIZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JA-YOUNG LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM MAJICH
IRS990/Form990PartVIISectionAGrp/PersonNm10ADRIANNE SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm12DEENA SELENOW
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIELLE VALENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm14HEIDI DUCKLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144250
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0107586
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt0424625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03757
IRS990/InsuranceGrp/TotalAmt03757
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01205
IRS990/LandBldgEquipCostOrOtherBssAmt01476
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SPONSORS AND PERFORMS PUBLIC DANCE AND ART PROGRAMS AND PROVIDES ART EDUCATIONAL PROGRAMS TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0327717
IRS990/NetAssetsOrFundBalancesEOYAmt0241534
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013129
IRS990/OfficeExpensesGrp/TotalAmt013129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08625
IRS990/OtherAssetsTotalGrp/EOYAmt08625
IRS990/OtherExpensesGrp/Desc0ARTIST & PERFORMERS
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2TECHNICAL EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAVEL & TUTORING
IRS990/OtherExpensesGrp/ProgramServicesAmt053698
IRS990/OtherExpensesGrp/ProgramServicesAmt150549
IRS990/OtherExpensesGrp/ProgramServicesAmt233655
IRS990/OtherExpensesGrp/ProgramServicesAmt324846
IRS990/OtherExpensesGrp/TotalAmt053698
IRS990/OtherExpensesGrp/TotalAmt150549
IRS990/OtherExpensesGrp/TotalAmt233655
IRS990/OtherExpensesGrp/TotalAmt324846
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161796
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03351
IRS990/PayrollTaxesGrp/ProgramServicesAmt011187
IRS990/PayrollTaxesGrp/TotalAmt014538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEIDI DUCKLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3TEACHING
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAJOR DANCE PERFORMANCE AND DANCE EDUCATIONS COMMUNITY PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0361804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0216786
IRS990/PYProgramServiceRevenueAmt037872
IRS990/PYRevenuesLessExpensesAmt083468
IRS990/PYSalariesCompEmpBnftPaidAmt0155314
IRS990/PYTotalExpensesAmt0372100
IRS990/PYTotalRevenueAmt0455568
IRS990/ReconcilationRevenueExpnssAmt0-86183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-60415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0417696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01039659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01526
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01526
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt01181795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307148
IRS990ScheduleA/Total509Grp/TotalAmt01181795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01183331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAJOR DANCE PERFORMANCE AND DANCE EDUCATIONS COMMUNITY PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WILL BE CONDUCTED BEFORE FORMS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PRESIDENT JAMARAH HAYNER WAS RESPONSIBLE FOR MINORING AND ENFORCING THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD INDEPENDENTLY REVIEWED AND APPROVED THE BUDGET INCLUDING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD INDEPENDENTLY REVIEWED AND APPROVED THE BUDGET INCLUDING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTISTIC 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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328157
IRS990/TotalAssetsEOYAmt0243333
IRS990/TotalAssetsGrp/BOYAmt0328157
IRS990/TotalAssetsGrp/EOYAmt0243333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364116
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011994
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440
IRS990/TotalLiabilitiesEOYAmt01799
IRS990/TotalLiabilitiesGrp/BOYAmt0440
IRS990/TotalLiabilitiesGrp/EOYAmt01799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241534
IRS990/TotalOtherProgSrvcExpenseAmt0361804
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt081
IRS990/TotalProgramServiceExpensesAmt0361804
IRS990/TotalProgramServiceRevenueAmt057489
IRS990/TotalReportableCompFromOrgAmt04250
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424625
IRS990/TotalVolunteersCnt020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.01$5.15$6.91$9.68$2.77
2023Summary only. Only limited summary data is available for this year.$7.92$0.00$7.91$8.84$8.31$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.14$7.38$8.77$6.55$2.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.02$5.17$4.78$5.77$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.40$6.16$6.33$5.11$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.09$4.94$6.09$4.77$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.02$3.63$5.04$4.37$0.67
2017Summary only. Only limited summary data is available for this year.$2.97$0.02$2.96$4.83$4.29$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.42$4.25$5.11$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$4.56$3.72$0.83
2014Summary only. Only limited summary data is available for this year.$2.51$0.06$2.44$3.07$2.67$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.04$3.00$2.48$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$2.64
2011Summary only. Only limited summary data is available for this year.$1.43$0.03$1.39$2.35$1.93$0.43