Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,648,585
Down $443,356 (-21%) from 2018
Net Assets
Down$1,577,003
Down $414,737 (-21%) from 2018
Liabilities
Down$71,582
Down $28,619 (-29%) from 2018
Revenue
Down$1,552,784
Down $114,969 (-6.9%) from 2018
Expenses
Down$1,964,433
Down $50,764 (-2.5%) from 2018
Net Income
Down-$411,649
Down $64,205 (-18%) from 2018
To transform the lives of underserved youth in los angeles through high-quality dance instruction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $411,145 | $910,182 | ▲ $499,037 |
| Savings and Temporary Cash Investments | $1,200,843 | $405,382 | ▼ $795,461 |
| Land, Buildings, and Equipment, Net | $172,697 | $169,261 | ▼ $3,436 |
| Pledges and Grants Receivable | $252,100 | $101,790 | ▼ $150,310 |
| Prepaid Expenses and Deferred Charges | $10,716 | $20,340 | ▲ $9,624 |
| Accounts Receivable | $7,110 | $16,655 | ▲ $9,545 |
| Intangible Assets | $23,165 | $10,810 | ▼ $12,355 |
| Total Assets | $2,091,941 | $1,648,585 | ▼ $443,356 |
| Other Assets Total | $14,165 | $14,165 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,295 | $66,047 | ▼ $20,248 |
| Deferred Revenue | $13,906 | $5,535 | ▼ $8,371 |
| Total Liabilities | $100,201 | $71,582 | ▼ $28,619 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,774,560 | $1,482,379 | ▼ $292,181 |
| Temporarily Rstr Net Assets | $217,180 | $94,624 | ▼ $122,556 |
| Total Net Assets Fund Balance | $1,991,740 | $1,577,003 | ▼ $414,737 |
| Total Liabilities and Net Assets / Fund Balance | $2,091,941 | $1,648,585 | ▼ $443,356 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $167,404 | $43,710 | $211,114 |
| Other Land Buildings | $1,857 | $4,617 | $6,474 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Miele | Executive Director | FT | $137,176 | $6,000 | $143,176 |
| Name | Title |
|---|---|
| James Dewitt | Board Co-chair |
| Jane Jelenko | Board Co-chair |
| Allan Haldeman | Director |
| Annica Howard | Director |
| Devy Schonfeld | Director |
| Joan Herman | Director |
| Larry Ginsberg | Director |
| Leah Fischer | Director |
| Lisa Kim | Director |
| Meg Kasdan | Director |
| Melissa Smith Axelrad | Director |
| Susan Baumgarten | Director |
| Susan Gurman | Director |
| Tim Wahl | Director |
| Tina Oh | Director |
| Lynn Soodik | Secretary |
| Sean Lubens | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,224,755 |
| Other Expenses | $595,948 |
| Total Fundraising Expense | $226,591 |
| Grants and Similar Amounts Paid | $120,000 |
| Professional Fundraising Fees | $23,730 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $737,724 | $105,885 | $96,709 | $940,318 |
| Occupancy | $125,087 | $41,847 | $27,785 | $194,719 |
| Current Officers, Directors, Trustees, and Key Employees | $116,644 | $17,234 | $15,426 | $149,304 |
| Grants to Domestic Orgs | $120,000 | - | - | $120,000 |
| Payroll Taxes | $63,974 | $16,639 | $10,439 | $91,052 |
| Office Expenses | $22,068 | $19,397 | $20,785 | $62,250 |
| Other Employee Benefits | $30,972 | $8,055 | $5,054 | $44,081 |
| Fees for Services Accounting | - | $33,922 | - | $33,922 |
| Insurance | $11,146 | $17,387 | $4,827 | $33,360 |
| Fees for Services Other | $10,507 | $13,810 | $8,418 | $32,735 |
| All Other Expenses | $3,764 | $24,037 | $318 | $28,119 |
| Fees for Services Professional Fundraising | - | - | $23,730 | $23,730 |
| Depreciation Depletion | $8,033 | $5,355 | $4,462 | $17,850 |
| Travel | $15,279 | $1,628 | $539 | $17,446 |
| Information Technology | $2,999 | $3,367 | $7,899 | $14,265 |
| Other Expenses | $11,574 | $1,012 | $200 | $12,786 |
| Total Functional Expenses | $1,412,575 | $325,267 | $226,591 | $1,964,433 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,964,433 |
| Total Expenses per Audited Statements | $1,964,433 |
| Total Expenses per Form 990 | $1,964,433 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gabriella Charter Schools | Los Angeles, CA | 501(c)(3) | Fundraising for the Dance Program at Gcs, Funds Help Cover Dance Related Costs at the School. | $120,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $83,397 |
| Fundraising Gross Income | $39,020 |
| Professional Fundraising Fees | $23,730 |
| Gaming Gross Income | $11,040 |
| Gaming Direct Expenses | $1,300 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Magic Castle | $256,775 | $30,600 | - | $30,600 |
| A Night at the Sowden | $39,015 | $4,700 | $162 | $4,538 |
| Total Events | $305,376 | $39,020 | $83,397 | $-44,377 |
“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 available 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 available 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 5,000 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 received tax-exempt status from the internal revenue service and franchise tax board under section 501(c)(3) of the internal revenue code and revenue and taxation code section 23701d, respectively. 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 foundation 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. On december 22, 2018, the president of the united states signed into law h.r. 1, originally known as the tax cuts and jobs act. The new law (public law no. 115-97) includes substantial changes to the taxation of individuals, businesses, multinational enterprises and others. In addition to many generally applicable provisions, the law contains several specific provisions applicable to tax-exempt foundations and their donors. The foundation has reviewed these provisions and their potential impact and concluded the enactment of public law no. 115-97 applies to the foundation but will not have a material effect on operations.”
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/BOYAmt | 0 | 86295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66047 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM THE LIVES OF UNDERSERVED YOUTH IN LOS ANGELES THROUGH HIGH-QUALITY DANCE INSTRUCTION. |
| IRS990/AllOtherContributionsAmt | 0 | 885069 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 318 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24037 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3764 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28119 |
| 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 | 222 E 16TH STREET NO E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90015 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 910182 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15426 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17234 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116644 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149304 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 266356 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 1275325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 120000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8102 |
| IRS990/CYOtherExpensesAmt | 0 | 595948 |
| IRS990/CYOtherRevenueAmt | 0 | -34637 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 303994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -411649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1224755 |
| IRS990/CYTotalExpensesAmt | 0 | 1964433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 226591 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 23730 |
| IRS990/CYTotalRevenueAmt | 0 | 1552784 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5535 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5355 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17850 |
| IRS990/Desc | 0 | SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1412575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33922 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33922 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13810 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10507 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32735 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 23730 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 23730 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN SOODIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN BAUMGARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY GINSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN GURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLAN HALDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEAH FISCHER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM WAHL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNICA HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEG KASDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TINA OH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEVY SCHONFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIA MIELE |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 137176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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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 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 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 | 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 | 266356 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 83397 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39020 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1300 |
| IRS990/GamingGrossIncomeAmt | 0 | 11040 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 123900 |
| IRS990/GrantAmt | 0 | 120000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 120000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 120000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1637481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7899 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3367 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2999 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14265 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4827 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33360 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 23165 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10810 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8102 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 172697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 169261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 217588 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 1991740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1577003 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -44377 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -44377 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9740 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9740 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4057 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27785 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41847 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 194719 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14165 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14165 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5054 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8055 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30972 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44081 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE APPRECIATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19472 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12786 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96709 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105885 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 737724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 940318 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10439 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16639 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91052 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 252100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 101790 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10716 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20340 |
| IRS990/PrincipalOfficerNm | 0 | JULIA MIELE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3088 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DANCE REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 303994 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1394299 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 120000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9935 |
| IRS990/PYOtherExpensesAmt | 0 | 551565 |
| IRS990/PYOtherRevenueAmt | 0 | -57580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 321099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -347444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1319692 |
| IRS990/PYTotalExpensesAmt | 0 | 2015197 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 23940 |
| IRS990/PYTotalRevenueAmt | 0 | 1667753 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -411649 |
| 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 | 303994 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1200843 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 405382 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 170300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 229162 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160036 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145630 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158674 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 863802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1275325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1394299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1292932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1022300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1991180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6976036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9935 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15412 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 303994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 321099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 470371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 417273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 425222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1937959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15412 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.