Civic Intelligence

Everybody Dance La

990 • Fiscal year 2019 • EIN 95-4773654

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

222 E 16th Street No ELos Angeles, CA 90015

(213) 365-2491

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$143,176

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

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

2019

Assets$1,648,585
Liabilities$71,582
Net Assets$1,577,003

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

2019

Revenue$1,552,784
Expenses$1,964,433
Net Income-$411,649
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$1,637,481
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
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$167,404$43,710$211,114
Other Land Buildings$1,857$4,617$6,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia MieleExecutive DirectorFT$137,176$6,000$143,176

Board Members and Trustees

NameTitle
James DewittBoard Co-chair
Jane JelenkoBoard Co-chair
Allan HaldemanDirector
Annica HowardDirector
Devy SchonfeldDirector
Joan HermanDirector
Larry GinsbergDirector
Leah FischerDirector
Lisa KimDirector
Meg KasdanDirector
Melissa Smith AxelradDirector
Susan BaumgartenDirector
Susan GurmanDirector
Tim WahlDirector
Tina OhDirector
Lynn SoodikSecretary
Sean LubensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,325
Program Service Revenue
$303,994
Investment Income
$8,102
Other Revenue
$-34,637
All Other Contributions
$885,069
Change in Net Assets
$-411,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,552,784
Total Revenue per Form 990
$1,552,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gabriella Charter SchoolsLos Angeles, CA501(c)(3)Fundraising for the Dance Program at Gcs, Funds Help Cover Dance Related Costs at the School.$120,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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 available 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 available 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
222 E 16TH STREET NO E, LOS ANGELES, CA 90015

Signing Officer

Name
Julia Miele
Title
Executive Director
Phone
2133652491
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Miele
Formed
1999
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
63
Volunteers
500

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
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 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.

FORM 990, PART XII, LINE 2C:

No changes from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0JANE JELENKO
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IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN LUBENS
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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/ReportableCompFromOrgAmt17137176
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/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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0266356
IRS990/FundraisingDirectExpensesAmt083397
IRS990/FundraisingGrossIncomeAmt039020
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01300
IRS990/GamingGrossIncomeAmt011040
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0123900
IRS990/GrantAmt0120000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01637481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07899
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03367
IRS990/InformationTechnologyGrp/ProgramServicesAmt02999
IRS990/InformationTechnologyGrp/TotalAmt014265
IRS990/InsuranceGrp/FundraisingAmt04827
IRS990/InsuranceGrp/ManagementAndGeneralAmt017387
IRS990/InsuranceGrp/ProgramServicesAmt011146
IRS990/InsuranceGrp/TotalAmt033360
IRS990/IntangibleAssetsGrp/BOYAmt023165
IRS990/IntangibleAssetsGrp/EOYAmt010810
IRS990/InvestmentIncomeGrp/ExclusionAmt08102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08102
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169261
IRS990/LandBldgEquipCostOrOtherBssAmt0217588
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt01991740
IRS990/NetAssetsOrFundBalancesEOYAmt01577003
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44377
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09740
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027785
IRS990/OccupancyGrp/ManagementAndGeneralAmt041847
IRS990/OccupancyGrp/ProgramServicesAmt0125087
IRS990/OccupancyGrp/TotalAmt0194719
IRS990/OfficeExpensesGrp/FundraisingAmt020785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019397
IRS990/OfficeExpensesGrp/ProgramServicesAmt022068
IRS990/OfficeExpensesGrp/TotalAmt062250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014165
IRS990/OtherAssetsTotalGrp/EOYAmt014165
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044081
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11012
IRS990/OtherExpensesGrp/ProgramServicesAmt0106859
IRS990/OtherExpensesGrp/ProgramServicesAmt122165
IRS990/OtherExpensesGrp/ProgramServicesAmt23780
IRS990/OtherExpensesGrp/ProgramServicesAmt311574
IRS990/OtherExpensesGrp/TotalAmt0106859
IRS990/OtherExpensesGrp/TotalAmt122165
IRS990/OtherExpensesGrp/TotalAmt219472
IRS990/OtherExpensesGrp/TotalAmt312786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016639
IRS990/PayrollTaxesGrp/ProgramServicesAmt063974
IRS990/PayrollTaxesGrp/TotalAmt091052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020340
IRS990/PrincipalOfficerNm0JULIA MIELE
IRS990/PriorPeriodAdjustmentsAmt0-3088
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DANCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01394299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120000
IRS990/PYInvestmentIncomeAmt09935
IRS990/PYOtherExpensesAmt0551565
IRS990/PYOtherRevenueAmt0-57580
IRS990/PYProgramServiceRevenueAmt0321099
IRS990/PYRevenuesLessExpensesAmt0-347444
IRS990/PYSalariesCompEmpBnftPaidAmt01319692
IRS990/PYTotalExpensesAmt02015197
IRS990/PYTotalProfFndrsngExpnsAmt023940
IRS990/PYTotalRevenueAmt01667753
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-411649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0303994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01200843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0170300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0229162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0160036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0145630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0158674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0863802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01275325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01394299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01292932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01022300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01991180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06976036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0303994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0470371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0425222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01937959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015412

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