Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$2,418,561
Down $139,842 (-5.5%) from 2016
Net Assets
Down$2,339,184
Down $163,359 (-6.5%) from 2016
Liabilities
Up$79,377
Up $23,517 (+42%) from 2016
Revenue
Up$1,715,310
Up $318,803 (+23%) from 2016
Expenses
Up$1,829,542
Up $206,186 (+13%) from 2016
Net Income
Up-$114,232
Up $112,617 (+50%) from 2016
To transform the lives of underserved youth in los angeles through high-quality dance instruction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,610,612 | $1,513,577 | ▼ $97,035 |
| Cash and Non-Interest-Bearing Accounts | $636,788 | $559,588 | ▼ $77,200 |
| Pledges and Grants Receivable | $53,360 | $156,630 | ▲ $103,270 |
| Investments Other Securities | $126,470 | - | - |
| Accounts Receivable | - | $89,220 | - |
| Land, Buildings, and Equipment, Net | $106,537 | $74,634 | ▼ $31,903 |
| Intangible Assets | - | $13,899 | - |
| Prepaid Expenses and Deferred Charges | $19,880 | $11,013 | ▼ $8,867 |
| Total Assets | $2,558,403 | $2,418,561 | ▼ $139,842 |
| Other Assets Total | $4,756 | $0 | ▼ $4,756 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,855 | $65,874 | ▲ $22,019 |
| Deferred Revenue | $12,005 | $13,503 | ▲ $1,498 |
| Total Liabilities | $55,860 | $79,377 | ▲ $23,517 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,437,543 | $1,981,684 | ▼ $455,859 |
| Temporarily Rstr Net Assets | $65,000 | $357,500 | ▲ $292,500 |
| Total Net Assets Fund Balance | $2,502,543 | $2,339,184 | ▼ $163,359 |
| Total Liabilities and Net Assets / Fund Balance | $2,558,403 | $2,418,561 | ▼ $139,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $74,634 | $33,387 | $108,021 |
| Other Land Buildings | $0 | $4,394 | $4,394 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Miele | Executive Director | FT | $136,296 | $5,400 | $141,696 |
| Name | Title |
|---|---|
| Joan Herman | Board Co-chair |
| Leah Fischer | Board Co-chair |
| Allan Haldeman | Director |
| Annica Ackerman-howard | Director |
| Charlotte Hughes | Director |
| Christina Oh | Director |
| Devy Schonfeld | Director |
| Irwin Deutch | Director |
| James Dewitt | Director |
| Jane Jelenko | Director |
| Larry Ginsberg | Director |
| Meg Kasdan | Director |
| Ron Buckly | Director |
| Susan Baumgarten | Director |
| Susan Gurman | Director |
| Tim Wahl | Director |
| Lynn Soodik | Secretary |
| Sean Lubens | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,352,056 |
| Other Expenses | $469,286 |
| Total Fundraising Expense | $230,742 |
| Grants and Similar Amounts Paid | $8,200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $906,777 | $87,988 | $63,907 | $1,058,672 |
| Current Officers, Directors, Trustees, and Key Employees | $58,482 | $21,931 | $65,792 | $146,205 |
| Payroll Taxes | $79,462 | $9,172 | $9,978 | $98,612 |
| Fees for Services Other | $20,293 | $15,948 | $33,504 | $69,745 |
| All Other Expenses | $19,041 | $15,199 | $27,507 | $61,747 |
| Other Employee Benefits | $29,668 | $16,232 | $2,667 | $48,567 |
| Occupancy | $38,248 | $9,438 | - | $47,686 |
| Insurance | $30,213 | $4,280 | $4,162 | $38,655 |
| Fees for Services Accounting | - | $32,419 | - | $32,419 |
| Office Expenses | $11,111 | $7,671 | $3,697 | $22,479 |
| Advertising | - | $83 | $19,254 | $19,337 |
| Information Technology | $2,657 | $16,463 | - | $19,120 |
| Travel | $10,839 | $5,192 | $274 | $16,305 |
| Other Expenses | $15,410 | $1,751 | - | $15,410 |
| Grants to Domestic Individuals | $8,200 | - | - | $8,200 |
| Depreciation Depletion | - | $2,954 | - | $2,954 |
| Fees for Services Legal | - | $541 | - | $541 |
| Total Functional Expenses | $1,351,538 | $247,262 | $230,742 | $1,829,542 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,857,802 |
| Total Expenses per Form 990 | $1,829,542 |
| Expenses per Audited Statements | $1,828,040 |
| Expenses Not Reported on Form 990 | $29,762 |
| Expenses Not Reported on Financial Statements | $1,502 |
| Other Expense Adjustments | $1,502 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $117,086 |
| Fundraising Gross Income | $41,575 |
| Gaming Gross Income | $9,720 |
| Gaming Direct Expenses | $813 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $367,148 | $37,000 | $21,824 | $15,176 |
| Junior Board Event | $40,688 | $4,575 | $9,992 | $-5,417 |
| Total Events | $407,836 | $41,575 | $117,086 | $-75,511 |
“Form 990 is provided in hard and soft copy to all board members prior to and at the board meeting and each board member verifies that he/she has reviewed the document, form 990 is also avialable upon request during normal business hours.”
“Board members provide disclosure forms which are monitored by the executive director. If a conflict arises the board member is asked to excuse himself/herself from all discussions and voting on the issue.”
“The executive director's compensation is determined by the board of directors, with guidance from the current non-profit compensation survey report from the center for non-profit management and/or an executive search consultant.”
“The documents are avialable upon request at the business office during normal business hours.”
“The gabriella foundation (foundation) is a public benefit corporation that was founded in memory of gabriella axelrad. The mission of the gabriella foundation is to transform the lives of underserved youth in los angeles through high quality dance instruction. The gabriella foundation's vision is to be nationally recognized as a model for transformative work in the artistic expression of dance and creative youth development, nurturing and sustaining communities where youth, regardless of economic or racial background, foster a lifelong appreciation of dance, are leaders engaging positively in their communities, serve as role models and mentors to new generations, and possess the self-discipline, confidence, and sheer drive to reach their full potential. The foundation accomplishes its mission through contributions and donations from community organizations and individuals. The gabriella foundation's program everybody dance! Opened its doors in may of 2000 at the townhouse, an affordable housing project located in inner-city los angeles, with twelve classes serving 35 first-time dancers. From the beginning, the goal was to provide high quality dance instruction at little or no cost to ethnically diverse, economically disadvantaged children. Over the years, the program has expanded exponentially as demand has increased. The program currently serves nearly 3,500 students annually with classes in ballet, tap, jazz, hip-hop and modern dance at 16 sites in the communities surrounding downtown los angeles. On average, students stay with the program for 7+ years and 30% study more than one dance form - the depth of learning they experience becoming a part of them as they transition into post-high school college and career pursuits. Everybody dance! Is anything but fleeting: - 93% of students surveyed say that everybody dance! Improves their physical fitness - 89% said their self-esteem improved - 91%, their self-efficacy - 90% their sense of being supported by friends and the community. Prior to july 1, 2013, the foundation operated a public charter elementary and middle school known as the gabriella charter school (the charter). Upon mutual agreement of the foundation and the charter, and approval from the los angeles unified school district, the two entities separated and all assets held by the foundation in connection with the operation of the school were transferred to the charter. The gabriella foundation and gabriella charter schools continue to enhance their partnership through strategic collaboration and cooperation.”
“No changes from the prior year.”
“The foundation has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701(d), respectively. Since the foundation is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The foundation uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The foundation's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”
“Miscellaneous expense -1,502.”
“Gaming expense -813. Loss on disposal of asset -28,949.”
“Gaming expense 813. Loss on disposal of asset 28,949.”
“Miscellaenous expense 1,502.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM THE LIVES OF UNDERSERVED YOUTH IN LOS ANGELES THROUGH HIGH-QUALITY DANCE INSTRUCTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19254 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19337 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27507 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19041 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2133652491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 639 S COMMONWEALTH AVE NO B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90005 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21931 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58482 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146205 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/CYTotalExpensesAmt | 0 | 1829542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 230742 |
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| IRS990/CYTotalRevenueAmt | 0 | 1715310 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2954 |
| IRS990/Desc | 0 | SEE SCHEDULE O. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1351538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32419 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 541 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20293 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69745 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN SOODIK |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANE JELENKO |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIA MIELE |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 366261 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 117086 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41575 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -28949 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 44515 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 813 |
| IRS990/GamingGrossIncomeAmt | 0 | 9720 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 74950 |
| IRS990/GrantAmt | 0 | 8200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8200 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 637651 |
| IRS990/GrossReceiptsAmt | 0 | 2455294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16463 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2657 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19120 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4162 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38655 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13899 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3045 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 126470 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112415 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28949 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 593136 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TRANSFORM THE LIVES OF UNDERSERVED YOUTH IN LOS ANGELES THROUGH HIGH-QUALITY DANCE INSTRUCTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2502543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2339184 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15566 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15566 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -75511 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -75511 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8907 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8907 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -49127 |
| IRS990/NoncashContributionsAmt | 0 | 20898 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47686 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3697 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22479 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4756 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2667 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29668 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48567 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DANCE PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15410 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63907 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 906777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1058672 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9978 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9172 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98612 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53360 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 156630 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19880 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11013 |
| IRS990/PrincipalOfficerNm | 0 | JULIA MIELE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DANCE REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 470371 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1022300 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23189 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15412 |
| IRS990/PYOtherExpensesAmt | 0 | 380496 |
| IRS990/PYOtherRevenueAmt | 0 | -58478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 417273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -226849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1219671 |
| IRS990/PYTotalExpensesAmt | 0 | 1623356 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1396507 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 470371 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1610612 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1513577 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 160036 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 144880 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158524 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 207260 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 279010 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 949710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1292932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1022300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1991180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 971736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5025721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10303869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15412 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.