Civic Intelligence

Everybody Dance La

990 • Fiscal year 2017 • EIN 95-4773654

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

639 S Commonwealth Ave No BLos Angeles, CA 90005

(213) 365-2491

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$141,696

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,781,118Liabilities 2011: $318,050Net Assets 2011: $3,463,0682011Assets 2012: $4,283,771Liabilities 2012: $257,363Net Assets 2012: $4,026,4082012Assets 2013: $4,723,389Liabilities 2013: $126,647Net Assets 2013: $4,596,7422013Assets 2014: $2,464,489Liabilities 2014: $25,262Net Assets 2014: $2,439,2272014Assets 2015: $2,709,490Liabilities 2015: $33,098Net Assets 2015: $2,676,3922015Assets 2016: $2,558,403Liabilities 2016: $55,860Net Assets 2016: $2,502,5432016Assets 2017: $2,418,561Liabilities 2017: $79,377Net Assets 2017: $2,339,1842017Assets 2018: $2,091,941Liabilities 2018: $100,201Net Assets 2018: $1,991,7402018Assets 2019: $1,648,585Liabilities 2019: $71,582Net Assets 2019: $1,577,0032019Assets 2020: $1,489,742Liabilities 2020: $337,675Net Assets 2020: $1,152,0672020Assets 2021: $1,232,775Liabilities 2021: $301,813Net Assets 2021: $930,9622021Assets 2022: $867,417Liabilities 2022: $75,192Net Assets 2022: $792,2252022Assets 2023: $2,222,599Liabilities 2023: $181,540Net Assets 2023: $2,041,0592023Assets 2024: $2,337,564Liabilities 2024: $137,374Net Assets 2024: $2,200,1902024Assets 2025: $2,361,016Liabilities 2025: $121,899Net Assets 2025: $2,239,1172025

Highlighted filing

2017

Assets$2,418,561
Liabilities$79,377
Net Assets$2,339,184

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,802,894Expenses 2011: $4,151,928Net Income 2011: $650,9662011Expenses 2012: $4,558,7452012Revenue 2013: $5,377,597Expenses 2013: $4,764,441Net Income 2013: $613,1562013Revenue 2014: $1,299,519Expenses 2014: $1,343,217Net Income 2014: -$43,6982014Revenue 2015: $1,632,072Expenses 2015: $1,379,237Net Income 2015: $252,8352015Revenue 2016: $1,396,507Expenses 2016: $1,623,356Net Income 2016: -$226,8492016Revenue 2017: $1,715,310Expenses 2017: $1,829,542Net Income 2017: -$114,2322017Revenue 2018: $1,667,753Expenses 2018: $2,015,197Net Income 2018: -$347,4442018Revenue 2019: $1,552,784Expenses 2019: $1,964,433Net Income 2019: -$411,6492019Revenue 2020: $1,504,283Expenses 2020: $1,929,219Net Income 2020: -$424,9362020Revenue 2021: $1,335,173Expenses 2021: $1,556,278Net Income 2021: -$221,1052021Revenue 2022: $1,479,535Expenses 2022: $1,618,272Net Income 2022: -$138,7372022Revenue 2023: $2,874,559Expenses 2023: $1,625,725Net Income 2023: $1,248,8342023Revenue 2024: $2,016,359Expenses 2024: $1,857,407Net Income 2024: $158,9522024Revenue 2025: $2,163,295Expenses 2025: $2,124,402Net Income 2025: $38,8932025

Highlighted filing

2017

Revenue$1,715,310
Expenses$1,829,542
Net Income-$114,232
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$2,455,294
Mission and Program Overview

Mission

To transform the lives of underserved youth in los angeles through high-quality dance instruction.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,634$33,387$108,021
Other Land Buildings$0$4,394$4,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia MieleExecutive DirectorFT$136,296$5,400$141,696

Board Members and Trustees

NameTitle
Joan HermanBoard Co-chair
Leah FischerBoard Co-chair
Allan HaldemanDirector
Annica Ackerman-howardDirector
Charlotte HughesDirector
Christina OhDirector
Devy SchonfeldDirector
Irwin DeutchDirector
James DewittDirector
Jane JelenkoDirector
Larry GinsbergDirector
Meg KasdanDirector
Ron BucklyDirector
Susan BaumgartenDirector
Susan GurmanDirector
Tim WahlDirector
Lynn SoodikSecretary
Sean LubensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,932
Program Service Revenue
$470,371
Investment Income
$18,611
Other Revenue
$-66,604
All Other Contributions
$851,721
Change in Net Assets
$-114,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,745,072
Revenue Not Reported on Financial Statements
$-29,762
Revenue Not Reported on Form 990
$-50,629
Other Revenue Adjustments
$-29,762
Total Revenue per Audited Statements
$1,694,443
Total Revenue per Form 990
$1,715,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,086
Fundraising Gross Income$41,575
Gaming Gross Income$9,720
Gaming Direct Expenses$813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
Audit committee
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, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The documents are avialable upon request at the business office during normal business hours.

Filing and Contact Details

Filer

Filer Name
The Gabriella Foundation
EIN
95-4773654
Phone
2133652491
Address
639 S COMMONWEALTH AVE NO B, LOS ANGELES, CA 90005

Signing Officer

Name
Julia Miele
Title
Executive Director
Phone
2133652491
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Miele
Formed
1999
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
58
Volunteers
605

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:

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.

FORM 990, PART XII, LINE 2C:

No changes from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Miscellaneous expense -1,502.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gaming expense -813. Loss on disposal of asset -28,949.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gaming expense 813. Loss on disposal of asset 28,949.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Miscellaenous expense 1,502.

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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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136296
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0366261
IRS990/FundraisingDirectExpensesAmt0117086
IRS990/FundraisingGrossIncomeAmt041575
IRS990/GainOrLossGrp/OtherAmt0-28949
IRS990/GainOrLossGrp/SecuritiesAmt044515
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0813
IRS990/GamingGrossIncomeAmt09720
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt074950
IRS990/GrantAmt08200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0637651
IRS990/GrossReceiptsAmt02455294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016463
IRS990/InformationTechnologyGrp/ProgramServicesAmt02657
IRS990/InformationTechnologyGrp/TotalAmt019120
IRS990/InsuranceGrp/FundraisingAmt04162
IRS990/InsuranceGrp/ManagementAndGeneralAmt04280
IRS990/InsuranceGrp/ProgramServicesAmt030213
IRS990/InsuranceGrp/TotalAmt038655
IRS990/IntangibleAssetsGrp/EOYAmt013899
IRS990/InvestmentIncomeGrp/ExclusionAmt03045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03045
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0126470
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074634
IRS990/LandBldgEquipCostOrOtherBssAmt0112415
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028949
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0593136
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF UNDERSERVED YOUTH IN LOS ANGELES THROUGH HIGH-QUALITY DANCE INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02502543
IRS990/NetAssetsOrFundBalancesEOYAmt02339184
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015566
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75511
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08907
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49127
IRS990/NoncashContributionsAmt020898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09438
IRS990/OccupancyGrp/ProgramServicesAmt038248
IRS990/OccupancyGrp/TotalAmt047686
IRS990/OfficeExpensesGrp/FundraisingAmt03697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07671
IRS990/OfficeExpensesGrp/ProgramServicesAmt011111
IRS990/OfficeExpensesGrp/TotalAmt022479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04756
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048567
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1DANCE PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE APPRECIATION
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01751
IRS990/OtherExpensesGrp/ProgramServicesAmt088665
IRS990/OtherExpensesGrp/ProgramServicesAmt117827
IRS990/OtherExpensesGrp/ProgramServicesAmt214645
IRS990/OtherExpensesGrp/ProgramServicesAmt315410
IRS990/OtherExpensesGrp/TotalAmt088665
IRS990/OtherExpensesGrp/TotalAmt117827
IRS990/OtherExpensesGrp/TotalAmt216396
IRS990/OtherExpensesGrp/TotalAmt315410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0906777
IRS990/OtherSalariesAndWagesGrp/TotalAmt01058672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09172
IRS990/PayrollTaxesGrp/ProgramServicesAmt079462
IRS990/PayrollTaxesGrp/TotalAmt098612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011013
IRS990/PrincipalOfficerNm0JULIA MIELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DANCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01022300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023189
IRS990/PYInvestmentIncomeAmt015412
IRS990/PYOtherExpensesAmt0380496
IRS990/PYOtherRevenueAmt0-58478
IRS990/PYProgramServiceRevenueAmt0417273
IRS990/PYRevenuesLessExpensesAmt0-226849
IRS990/PYSalariesCompEmpBnftPaidAmt01219671
IRS990/PYTotalExpensesAmt01623356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01396507
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0470371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01610612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01513577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0160036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0144880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0158524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0207260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0279010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0949710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01292932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01022300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01991180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0971736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05025721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010303869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.12$2.24$2.16$2.12$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.20$2.02$1.86$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.18$2.04$2.87$1.63$1.25
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$1.48$1.62$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$1.34$1.56$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.34$1.15$1.50$1.93$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$1.55$1.96$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.10$1.99$1.67$2.02$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.08$2.34$1.72$1.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.50$1.40$1.62$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.03$2.68$1.63$1.38$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.03$2.44$1.30$1.34$0.04
2013Summary only. Only limited summary data is available for this year.$4.72$0.13$4.60$5.38$4.76$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.26$4.03$4.56
2011Summary only. Only limited summary data is available for this year.$3.78$0.32$3.46$4.80$4.15$0.65