Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,489,742
Down $158,843 (-9.6%) from 2019
Net Assets
Down$1,152,067
Down $424,936 (-27%) from 2019
Liabilities
Up$337,675
Up $266,093 (+372%) from 2019
Revenue
Down$1,504,283
Down $48,501 (-3.1%) from 2019
Expenses
Down$1,929,219
Down $35,214 (-1.8%) from 2019
Net Income
Down-$424,936
Down $13,287 (-3.2%) from 2019
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 | $910,182 | $627,032 | ▼ $283,150 |
| Savings and Temporary Cash Investments | $405,382 | $406,780 | ▲ $1,398 |
| Pledges and Grants Receivable | $101,790 | $224,360 | ▲ $122,570 |
| Land, Buildings, and Equipment, Net | $169,261 | $164,728 | ▼ $4,533 |
| Prepaid Expenses and Deferred Charges | $20,340 | $28,085 | ▲ $7,745 |
| Accounts Receivable | $16,655 | $23,048 | ▲ $6,393 |
| Intangible Assets | $10,810 | $1,544 | ▼ $9,266 |
| Total Assets | $1,648,585 | $1,489,742 | ▼ $158,843 |
| Other Assets Total | $14,165 | $14,165 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $232,400 | - |
| Accounts Payable and Accrued Expenses | $50,483 | $89,064 | ▲ $38,581 |
| Other Liabilities | $15,564 | $15,241 | ▼ $323 |
| Deferred Revenue | $5,535 | $970 | ▼ $4,565 |
| Total Liabilities | $71,582 | $337,675 | ▲ $266,093 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,482,379 | $845,507 | ▼ $636,872 |
| Net Assets With Donor Restrictions | $94,624 | $306,560 | ▲ $211,936 |
| Total Net Assets Fund Balance | $1,577,003 | $1,152,067 | ▼ $424,936 |
| Total Liabilities and Net Assets / Fund Balance | $1,648,585 | $1,489,742 | ▼ $158,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $163,168 | $53,966 | $217,134 |
| Other Land Buildings | $1,560 | $4,914 | $6,474 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Miele | Executive Director | FT | $133,910 | $6,600 | $140,510 |
| Name | Title |
|---|---|
| James Dewitt | Board Co-chair |
| Jane Jelenko | Board Co-chair |
| Allan Haldeman | Director |
| Joan Herman | Director |
| Judith Reichman | Director |
| Kathleen Mccaffrey | Director |
| Larry Ginsberg | Director |
| Leah Fischer | Director |
| Melissa Smith Axelrad | Director |
| Susan Baumgarten | Director |
| Susan Gurman | Director |
| Tim Wahl | Director |
| Lynn Soodik | Secretary |
| Sean Lubens | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,284,606 |
| Other Expenses | $507,333 |
| Total Fundraising Expense | $222,182 |
| Grants and Similar Amounts Paid | $120,000 |
| Professional Fundraising Fees | $17,280 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $791,925 | $106,674 | $102,037 | $1,000,636 |
| Occupancy | $129,995 | $49,342 | $32,234 | $211,571 |
| Current Officers, Directors, Trustees, and Key Employees | $116,022 | $15,628 | $14,949 | $146,599 |
| Grants to Domestic Orgs | $120,000 | - | - | $120,000 |
| Payroll Taxes | $77,398 | $10,426 | $9,972 | $97,796 |
| Office Expenses | $20,868 | $33,214 | $19,118 | $73,200 |
| Other Employee Benefits | $25,098 | $11,478 | $2,999 | $39,575 |
| Insurance | $15,043 | $16,893 | $4,867 | $36,803 |
| Fees for Services Accounting | - | $28,765 | - | $28,765 |
| Fees for Services Other | $5,033 | $9,679 | $7,629 | $22,341 |
| Depreciation Depletion | $8,918 | $5,946 | $4,955 | $19,819 |
| Fees for Services Professional Fundraising | - | - | $17,280 | $17,280 |
| Travel | $16,416 | $106 | $195 | $16,717 |
| All Other Expenses | $3,212 | $9,270 | $672 | $13,154 |
| Information Technology | $3,458 | $2,004 | $5,218 | $10,680 |
| Other Expenses | $4,473 | $1,204 | $57 | $5,734 |
| Total Functional Expenses | $1,402,688 | $304,349 | $222,182 | $1,929,219 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,930,126 |
| Expenses per Audited Statements | $1,929,219 |
| Total Expenses per Form 990 | $1,929,219 |
| Expenses Not Reported on Form 990 | $907 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gabriella Charter Schools I | Los Angeles, CA | 501(c)(3) | TO SUPPORT GCS'S DAYTIME DANCE PROGRAM | $60,000 |
| Gabriella Charter Schools Ii | Los Angeles, CA | 501(c)(3) | TO SUPPORT GCS'S DAYTIME DANCE PROGRAM | $60,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $17,280 |
| Gaming Gross Income | $12,560 |
| Fundraising Direct Expenses | $4,103 |
| Gaming Direct Expenses | $907 |
| Fundraising Gross Income | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $15,241 |
“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 organization's special events were canceled, which is why there is no special event revenue in light of some special event expenses.”
“The gabriella foundation (tgf) transforms lives and communities through the power of dance, by providing high-quality dance instruction to over 5,700 youth at 25 sites in the underserved los angeles neighborhoods of macarthur park, south los angeles and watts. Tgf's award-winning everybody dance! After-school program focuses on the technical mastery of dance in a studio setting, while the in-school program uses dance as a tool for learning to support academic excellence. In both models, professional dance instructors inspire students to achieve their very best by imparting life skills and instilling confidence, creativity, and commitment. And it's working: over 90% of after-school students say they have higher self-esteem, improved physical fitness, and a greater sense of being supported by family and the community because of everybody dance! In addition, 100% of graduating seniors in the after-school program graduate from high school and launch their careers or enter college, many the first in their families to do so. The gabriella foundation's program everybody dance! Opened its doors in may 2000 at the historic sheraton 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 expanded exponentially as demand increased in 2019-2020, the program served over 5,700 students annually with classes in ballet, tap, jazz, hip-hop, break-dancing and modern dance at 25 daytime/after-school sites in macarthur park, south los angeles and watts. On average, students stay with the after-school 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. Prior to july 1, 2013, the foundation operated a public charter elementary and middle school known as 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.”
“The organization did not change its oversight process or selection process during the tax 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. 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.”
“GAMING EXPENSE -907.”
“GAMING EXPENSE 907.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50483 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16655 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23048 |
| 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 | 1102654 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 672 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9270 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3212 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13154 |
| 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 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 910182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 627032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14949 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15628 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116022 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146599 |
| 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 | 1100 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1225854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 120000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3005 |
| IRS990/CYOtherExpensesAmt | 0 | 507333 |
| IRS990/CYOtherRevenueAmt | 0 | 7550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 267874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -424936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1284606 |
| IRS990/CYTotalExpensesAmt | 0 | 1929219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 222182 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 17280 |
| IRS990/CYTotalRevenueAmt | 0 | 1504283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5535 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 970 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4955 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5946 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8918 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19819 |
| IRS990/Desc | 0 | SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 94624 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 306560 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1402688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28765 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28765 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7629 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9679 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5033 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22341 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 17280 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 17280 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIA MIELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN BAUMGARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY GINSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN GURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLAN HALDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEAH FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM WAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA SMITH AXELRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN MCCAFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDITH REICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE JELENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SEAN LUBENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNN SOODIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4103 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 907 |
| IRS990/GamingGrossIncomeAmt | 0 | 12560 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 122100 |
| 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 | 1509293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5218 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2004 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3458 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10680 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4867 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16893 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36803 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10810 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1544 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3005 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3005 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 223608 |
| 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 | 1577003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1152067 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4103 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4103 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 11653 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1482379 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 845507 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 32234 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49342 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129995 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211571 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73200 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14165 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14165 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2999 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11478 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39575 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE APPRECIATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 57 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5734 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15241 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 102037 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 791925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1000636 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9972 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10426 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97796 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 101790 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 224360 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20340 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28085 |
| IRS990/PrincipalOfficerNm | 0 | CINDY BRAUN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DANCE REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 267874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1275325 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 120000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8102 |
| IRS990/PYOtherExpensesAmt | 0 | 595948 |
| IRS990/PYOtherRevenueAmt | 0 | -34637 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 303994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -411649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1224755 |
| IRS990/PYTotalExpensesAmt | 0 | 1964433 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 23730 |
| IRS990/PYTotalRevenueAmt | 0 | 1552784 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -424936 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 267874 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 405382 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 406780 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 153225 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 170300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229162 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160036 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145630 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 858353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1238414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1275325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1394299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1292932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1022300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6223270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9935 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15412 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 267874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 303994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 321099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 470371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 417273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1780611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39499 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00420 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9740 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9295 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8907 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 27942 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7038264 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 260489 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 170300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229162 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160036 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.