Civic Intelligence

Everybody Dance La

990 • Fiscal year 2020 • EIN 95-4773654

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$140,510

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$1,489,742
Liabilities$337,675
Net Assets$1,152,067

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

2020

Revenue$1,504,283
Expenses$1,929,219
Net Income-$424,936
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,509,293
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$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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,168$53,966$217,134
Other Land Buildings$1,560$4,914$6,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia MieleExecutive DirectorFT$133,910$6,600$140,510

Board Members and Trustees

NameTitle
James DewittBoard Co-chair
Jane JelenkoBoard Co-chair
Allan HaldemanDirector
Joan HermanDirector
Judith ReichmanDirector
Kathleen MccaffreyDirector
Larry GinsbergDirector
Leah FischerDirector
Melissa Smith AxelradDirector
Susan BaumgartenDirector
Susan GurmanDirector
Tim WahlDirector
Lynn SoodikSecretary
Sean LubensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,854
Program Service Revenue
$267,874
Investment Income
$3,005
Other Revenue
$7,550
All Other Contributions
$1,102,654
Change in Net Assets
$-424,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,505,190
Revenue Not Reported on Financial Statements
$-907
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-907
Total Revenue per Audited Statements
$1,505,190
Total Revenue per Form 990
$1,504,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gabriella Charter Schools ILos Angeles, CA501(c)(3)TO SUPPORT GCS'S DAYTIME DANCE PROGRAM$60,000
Gabriella Charter Schools IiLos Angeles, CA501(c)(3)TO SUPPORT GCS'S DAYTIME DANCE PROGRAM$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,280
Gaming Gross Income$12,560
Fundraising Direct Expenses$4,103
Gaming Direct Expenses$907
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$15,241
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 35% controlled entity
No
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.

FORM 990, PART VIII, LINE 8:

The organization's special events were canceled, which is why there is no special event revenue in light of some special event expenses.

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
Cindy Braun
Title
Administrative Director
Phone
2133652491
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Braun
Formed
1999
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
67
Volunteers
514

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

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

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.

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the tax 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. Since the foundation is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The foundation uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The foundation's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

GAMING EXPENSE -907.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

GAMING EXPENSE 907.

Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01100
IRS990/FundraisingDirectExpensesAmt04103
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0907
IRS990/GamingGrossIncomeAmt012560
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0122100
IRS990/GrantAmt0120000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01509293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05218
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02004
IRS990/InformationTechnologyGrp/ProgramServicesAmt03458
IRS990/InformationTechnologyGrp/TotalAmt010680
IRS990/InsuranceGrp/FundraisingAmt04867
IRS990/InsuranceGrp/ManagementAndGeneralAmt016893
IRS990/InsuranceGrp/ProgramServicesAmt015043
IRS990/InsuranceGrp/TotalAmt036803
IRS990/IntangibleAssetsGrp/BOYAmt010810
IRS990/IntangibleAssetsGrp/EOYAmt01544
IRS990/InvestmentIncomeGrp/ExclusionAmt03005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03005
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164728
IRS990/LandBldgEquipCostOrOtherBssAmt0223608
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/NetAssetsOrFundBalancesBOYAmt01577003
IRS990/NetAssetsOrFundBalancesEOYAmt01152067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4103
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011653
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01482379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0845507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032234
IRS990/OccupancyGrp/ManagementAndGeneralAmt049342
IRS990/OccupancyGrp/ProgramServicesAmt0129995
IRS990/OccupancyGrp/TotalAmt0211571
IRS990/OfficeExpensesGrp/FundraisingAmt019118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033214
IRS990/OfficeExpensesGrp/ProgramServicesAmt020868
IRS990/OfficeExpensesGrp/TotalAmt073200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014165
IRS990/OtherAssetsTotalGrp/EOYAmt014165
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039575
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc2CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11204
IRS990/OtherExpensesGrp/ProgramServicesAmt056479
IRS990/OtherExpensesGrp/ProgramServicesAmt16176
IRS990/OtherExpensesGrp/ProgramServicesAmt22174
IRS990/OtherExpensesGrp/ProgramServicesAmt34473
IRS990/OtherExpensesGrp/TotalAmt056479
IRS990/OtherExpensesGrp/TotalAmt16176
IRS990/OtherExpensesGrp/TotalAmt25894
IRS990/OtherExpensesGrp/TotalAmt35734
IRS990/OtherLiabilitiesGrp/BOYAmt015564
IRS990/OtherLiabilitiesGrp/EOYAmt015241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0791925
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010426
IRS990/PayrollTaxesGrp/ProgramServicesAmt077398
IRS990/PayrollTaxesGrp/TotalAmt097796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028085
IRS990/PrincipalOfficerNm0CINDY BRAUN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DANCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01275325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120000
IRS990/PYInvestmentIncomeAmt08102
IRS990/PYOtherExpensesAmt0595948
IRS990/PYOtherRevenueAmt0-34637
IRS990/PYProgramServiceRevenueAmt0303994
IRS990/PYRevenuesLessExpensesAmt0-411649
IRS990/PYSalariesCompEmpBnftPaidAmt01224755
IRS990/PYTotalExpensesAmt01964433
IRS990/PYTotalProfFndrsngExpnsAmt023730
IRS990/PYTotalRevenueAmt01552784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-424936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0153225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0170300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0229162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0160036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0145630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0858353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01238414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01275325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01394299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01292932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01022300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06223270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0470371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0417273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01780611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039499
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09295
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08907
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027942
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87200
IRS990ScheduleA/PublicSupportPY509Pct00.89280
IRS990ScheduleA/PublicSupportTotal509Amt07038264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0260489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0170300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0229162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0160036

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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