Civic Intelligence

Debbie Allen Dance Inc.

990 • Fiscal year 2017 • EIN 95-4831387

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.debbieallendanceacademy.com
3791 Santa Rosalia DriveLos Angeles, CA 90008

(310) 280-9145

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,592,202

Up $4,447,173 (+388%) from 2016

Net Assets

Up

$5,559,697

Up $4,556,526 (+454%) from 2016

Liabilities

Down

$32,505

Down $109,353 (-77%) from 2016

Revenue And Expenses

Revenue

Up

$8,133,179

Up $5,364,144 (+194%) from 2016

Expenses

Down

$3,065,763

Down $190,477 (-5.8%) from 2016

Net Income

Up

$5,067,416

Up $5,554,621 (+1140%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,165,975Liabilities 2010: $15,104Net Assets 2010: $1,150,8712010Assets 2011: $1,151,114Liabilities 2011: $63,288Net Assets 2011: $1,087,8262011Assets 2012: $1,116,669Liabilities 2012: $52,620Net Assets 2012: $1,064,0492012Assets 2013: $1,147,224Liabilities 2013: $169,142Net Assets 2013: $978,0822013Assets 2014: $899,458Liabilities 2014: $10,248Net Assets 2014: $889,2102014Assets 2015: $1,065,979Liabilities 2015: $15,630Net Assets 2015: $1,050,3492015Assets 2016: $1,145,029Liabilities 2016: $141,858Net Assets 2016: $1,003,1712016Assets 2017: $5,592,202Liabilities 2017: $32,505Net Assets 2017: $5,559,6972017Assets 2017: $6,313,236Liabilities 2017: $2,580,591Net Assets 2017: $3,732,6452017Assets 2018: $7,728,394Liabilities 2018: $121,494Net Assets 2018: $7,606,9002018Assets 2019: $8,265,528Liabilities 2019: $351,526Net Assets 2019: $7,914,0022019Assets 2020: $14,286,976Liabilities 2020: $6,065,962Net Assets 2020: $8,221,0142020Assets 2021: $25,620,452Liabilities 2021: $7,595,275Net Assets 2021: $18,025,1772021Assets 2022: $24,263,846Liabilities 2022: $5,042,287Net Assets 2022: $19,221,5592022Assets 2023: $23,056,322Liabilities 2023: $4,220,846Net Assets 2023: $18,835,4762023Assets 2024: $24,365,799Liabilities 2024: $4,142,375Net Assets 2024: $20,223,4242024

Highlighted filing

2017

Assets$5,592,202
Liabilities$32,505
Net Assets$5,559,697
Open 2017 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,137,836Expenses 2010: $1,989,126Net Income 2010: $148,7102010Revenue 2011: $2,035,999Expenses 2011: $2,150,535Net Income 2011: -$114,5362011Revenue 2012: $1,675,744Expenses 2012: $1,660,927Net Income 2012: $14,8172012Revenue 2013: $1,779,975Expenses 2013: $1,875,845Net Income 2013: -$95,8702013Revenue 2014: $2,031,803Expenses 2014: $2,135,507Net Income 2014: -$103,7042014Revenue 2015: $3,150,687Expenses 2015: $3,020,262Net Income 2015: $130,4252015Revenue 2016: $2,769,035Expenses 2016: $3,256,240Net Income 2016: -$487,2052016Revenue 2017: $8,133,179Expenses 2017: $3,065,763Net Income 2017: $5,067,4162017Revenue 2017: $5,422,424Expenses 2017: $2,749,647Net Income 2017: $2,672,7772017Revenue 2018: $6,040,502Expenses 2018: $2,604,675Net Income 2018: $3,435,8272018Revenue 2019: $3,673,041Expenses 2019: $3,383,713Net Income 2019: $289,3282019Revenue 2020: $2,472,640Expenses 2020: $2,147,600Net Income 2020: $325,0402020Revenue 2021: $12,139,925Expenses 2021: $2,508,262Net Income 2021: $9,631,6632021Revenue 2022: $5,741,932Expenses 2022: $4,708,361Net Income 2022: $1,033,5712022Revenue 2023: $5,208,810Expenses 2023: $5,594,893Net Income 2023: -$386,0832023Revenue 2024: $7,094,445Expenses 2024: $5,706,497Net Income 2024: $1,387,9482024

Highlighted filing

2017

Revenue$8,133,179
Expenses$3,065,763
Net Income$5,067,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$8,133,179
Mission and Program Overview

Mission

The Debbie Allen Dance Academy is a

Debbie Allen Dance Academy is a cultural center committed to making dance a meaning experience for all individuals. The Academy provides professional and rigorous training for young dancers in over twelve forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,057$4,598,611▲ $4,516,554
Investments in Publicly Traded Securities$438,552$709,183▲ $270,631
Cash and Non-Interest-Bearing Accounts$165,088$247,503▲ $82,415
Total Assets$703,782$5,592,202▲ $4,888,420
Other Assets Total$18,085$36,905▲ $18,820
Liabilities
Accounts Payable and Accrued Expenses-$17,307-
Other Liabilities-$15,198-
Total Liabilities$0$32,505▲ $32,505
Net Assets / Fund Balance
Unrestricted Net Assets$703,782$5,559,697▲ $4,855,915
Total Net Assets Fund Balance$703,782$5,559,697▲ $4,855,915
Total Liabilities and Net Assets / Fund Balance$703,782$5,592,202▲ $4,888,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,503,000-$4,503,000
Other Land Buildings$53,321-$53,321
Equipment$42,290$215,811$42,290
Leasehold Improvements-$13,497-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vivian NixonTrusteeFT$42,677$42,677

Board Members and Trustees

NameTitle
Michael FrisbyPresident
Denton FischVice President
Arturo SandovalTrustee
Belina StithTrustee
Betsy BornsTrustee
Bill WeidnerTrustee
David WoroboffTrustee
Denzel WashingtonTrustee
Dr Lloyd GreigTrustee
Dr Sally GreigTrustee
James FarmerTrustee
Jodi FonfaTrustee
Lisa ChevalierTrustee
Lynn WeidnerTrustee
Pauletta WashingtonTrustee
Phylicia RashadTrustee
Quincy JonesTrustee
Sam HaskellTrustee
Shelly ZalisTrustee
Suzanne De PasseTrustee
Lori JonesSecretary
Inna PoncherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,057,570
Program Service Revenue
$3,004,823
Investment Income
$70,786
Other Revenue
$0
All Other Contributions
$5,057,570
Change in Net Assets
$5,067,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,564,689
Salaries, Compensation, and Employee Benefits$501,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$986,042--$986,042
Other Expenses$460,408--$460,408
Other Salaries and Wages$413,496--$413,496
Occupancy$169,262--$169,262
Advertising$129,456--$129,456
Insurance$50,637--$50,637
Other Employee Benefits$49,912--$49,912
Office Expenses$48,755--$48,755
Travel$41,800--$41,800
Payroll Taxes$37,666--$37,666
Total Functional Expenses$3,065,763$0$0$3,065,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Federal income taxes$15,198
Credit cards-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 A, Line 5

“DIVERSION OF ASSETS In 2018, a trusted insider confessed to diverting approximately 450,000 from the orgainzations accounts during 2017 for the insiders own personal use. Upon the insiders confession, the organization immediately terminated this persons working relationship and retained outside legal counsel and a forensic accountant to track down the full extent of funds diverted by the insider and assist in the review of the organizations internal policies and financial controls to ensure that it is never again the victim of such malfeasance. The organization has also notified law enforcement and opened an insurance claim for reimbursement. While the organizations investigation into the extent of funds diverted by the former insider is still ongoing, the organization has already instituted additional internal controls, including implementing checks and balances on payment authorization and accounting procedures, implementing new procedural policies, and adding automatic electronic controls for certain financial transactions. The organization will update this disclosure, as needed, once it completes its investigation and confirms the extent of funds diverted by the former insider.”

Form 990, Part VI, Line 11B

“The Tax Returns are reviewed by and signed by the Board President, who shares the results of the review with the rest of the board members.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation - All governing documents are maintained at the Academy office and are available upon request.”

Form 990, Part VI, Line 15B

“Compensation Process for Officers - Artistic Director sets the compensation for all teachers and administrative staff based on anticipated budget revenues.”

Filing and Contact Details

Filer

Filer Name
Debbie Allen Dance Inc
EIN
95-4831387
Phone
3102809145
Address
3791 Santa Rosalia Drive, Los Angeles, CA 90008

Signing Officer

Name
Norman Nixon
Title
Executive Director
Phone
3102809145
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
14
Employees
15
Volunteers
25

Preparer

Firm
MTB Accountancy Group An Accountancy Corporation
Address
5120 Goldleaf Circle Suite 180, Los Angeles, CA 90056
Preparer
Samyr D Codio Principal
Phone
3232964366
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IRS990/MissionDesc0Debbie Allen Dance Academy is a cultural center committed to making dance a meaning experience for all individuals. The Academy provides professional and rigorous training for young dancers in over twelve forms.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DADA has three style-specific intensives that brings from all over the world to study at DADA. DADA on Pointe, LA Hip Hop Intensive and the Los Angeles Tap Festival provide the students the opportunity to study with unrivaled world-renowed choreographers, dancers and teachers. DADAs summer intensive, with programs in Los Angeles and Atlanta, is designed to exponentially expand the technique and vocabulary of the serious dance student. Both intensives culminate in a public performance recital.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DADAs Hot Choclate Nutcraker has become a Los Angeles holiday staple performing at the Dorothy Chandler Pavilion and featuring an orginal scorce by Mariah Carey, Arturo Sandoval and James Ingram. The Hot Chocolate Nutcracker is directed and choreographed by DADA Artistic Director, Debbie Allen. DADAs Production of Hot Chocolate Nutcracker features over 200 young performers, many who are students, both current and former, of the Debbie Allen Dance Academy.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,592,202
Liabilities
$32,505
Net assets
$5,559,697
Revenue
$8,133,179
Expenses
$3,065,763
Net income
$5,067,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$4.14$20.2$7.09$5.71$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$4.22$18.8$5.21$5.59$0.39
2022Detailed filing. Detailed filing data is available for this year.$24.3$5.04$19.2$5.74$4.71$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$7.60$18.0$12.1$2.51$9.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$6.07$8.22$2.47$2.15$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.35$7.91$3.67$3.38$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.12$7.61$6.04$2.60$3.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.58$3.73$5.42$2.75$2.67
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.03$5.56$8.13$3.07$5.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.14$1.00$2.77$3.26$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$3.15$3.02$0.13
2014Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$2.03$2.14$0.10
2013Summary only. Only limited summary data is available for this year.$1.15$0.17$0.98$1.78$1.88$0.10
2012Summary only. Only limited summary data is available for this year.$1.12$0.05$1.06$1.68$1.66$0.01
2011Summary only. Only limited summary data is available for this year.$1.15$0.06$1.09$2.04$2.15$0.11
2010Summary only. Only limited summary data is available for this year.$1.17$0.02$1.15$2.14$1.99$0.15