Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-4831387
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$6,313,236
Up $5,168,207 (+451%) from 2016
Net Assets
Up$3,732,645
Up $2,729,474 (+272%) from 2016
Liabilities
Up$2,580,591
Up $2,438,733 (+1719%) from 2016
Revenue
Up$5,422,424
Up $2,653,389 (+96%) from 2016
Expenses
Down$2,749,647
Down $506,593 (-16%) from 2016
Net Income
Up$2,672,777
Up $3,159,982 (+649%) from 2016
The Debbie Allen Dance Academy is a
The debbie allen dance academy is a cultural center committed to making dance a meaningful experience for all individuals. The academy provides professional and rigorous training for young dancers in over twelve forms, artistic development for professional dancers, and youth-focused outreach and education initiatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $125,213 | $4,630,944 | ▲ $4,505,731 |
| Cash and Non-Interest-Bearing Accounts | $102,566 | $746,951 | ▲ $644,385 |
| Accounts Receivable | $520,102 | $714,166 | ▲ $194,064 |
| Investments in Publicly Traded Securities | $397,148 | $221,175 | ▼ $175,973 |
| Total Assets | $1,145,029 | $6,313,236 | ▲ $5,168,207 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $0 | $2,500,000 | ▲ $2,500,000 |
| Accounts Payable and Accrued Expenses | $141,858 | $80,591 | ▼ $61,267 |
| Total Liabilities | $141,858 | $2,580,591 | ▲ $2,438,733 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $669,838 | $3,018,478 | ▲ $2,348,640 |
| Temporarily Rstr Net Assets | $333,333 | $714,167 | ▲ $380,834 |
| Total Net Assets Fund Balance | $1,003,171 | $3,732,645 | ▲ $2,729,474 |
| Total Liabilities and Net Assets / Fund Balance | $1,145,029 | $6,313,236 | ▲ $5,168,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,503,000 | - | - |
| Other Land Buildings | $2,527 | $1,571 | - |
| Equipment | $125,417 | $55,356 | - |
| Leasehold Improvements | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alexandra Pendola | Executive Director | - | $68,000 | $68,000 |
| Vivian Nixon | Trustee | PT | $42,677 | $42,677 |
| Name | Title |
|---|---|
| Michael Frisby | President |
| Denton Fisch | Vice President |
| Arturo Sandoval | Trustee |
| Belinda Stith | Trustee |
| Betsy Borns | Trustee |
| Bill Weidner | Trustee |
| David Woroboff | Trustee |
| Denzel Washington | Trustee |
| Dr Lloyd Greig | Trustee |
| Dr Sally Greig | Trustee |
| James Farmer | Trustee |
| Jodi Fonfa | Trustee |
| Lisa Chevalier | Trustee |
| Lynn Weidner | Trustee |
| Pauletta Washington | Trustee |
| Phylicia Rashad | Trustee |
| Quincy Jones | Trustee |
| Sam Haskell | Trustee |
| Shelly Zallis | Trustee |
| Shonda Rhimes | Trustee |
| Suzanne De Passe | Trustee |
| Lori Jones | Secretary |
| Inna Poncher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,319,401 |
| Salaries, Compensation, and Employee Benefits | $430,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $342,391 | $139,176 | - | $481,567 |
| Other Salaries and Wages | $195,837 | $88,217 | - | $284,054 |
| All Other Expenses | $95,833 | $81,555 | - | $177,388 |
| Travel | $46,748 | $77,082 | - | $123,830 |
| Current Officers, Directors, Trustees, and Key Employees | $92,113 | $18,564 | - | $110,677 |
| Other Expenses | $80,120 | $29,633 | - | $109,753 |
| Insurance | $73,096 | $27,036 | - | $100,132 |
| Fees for Services Accounting | - | $38,387 | - | $38,387 |
| Payroll Taxes | $25,926 | $9,589 | - | $35,515 |
| Depreciation Depletion | $25,508 | $9,434 | - | $34,942 |
| Interest | - | $34,375 | - | $34,375 |
| Fees for Services Management | - | $28,467 | - | $28,467 |
| Office Expenses | $4,589 | $13,278 | - | $17,867 |
| Total Functional Expenses | $1,642,776 | $1,106,871 | $0 | $2,749,647 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,813,278 |
| Expenses per Audited Statements | $2,749,647 |
| Total Expenses per Form 990 | $2,749,647 |
| Expenses Not Reported on Form 990 | $63,631 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt | $2,500,000 |
“There are 3 married couples on the board. Also there is a niece and aunt on the board.”
“Board members are sent the 990 to review before filing.”
“Any potential conflicts are reported to the board and reviewed per the organization's confllict of interest policy. In the event of a conflict, the board will follow the parameters set forth in the conflict of interest policy to ensure compliance.”
“Compensation for top management is reviewed and approved by independent persons, comparability data and contemporaneously at a board meeting.”
“Documents are made available upon request via mail, email or public inspection during normal business hours.”
“Book tax adjustment - unrealized gain/loss 56,697.”
“The audit oversight committee has been established in 2018 as a result of fraudulent, audited financial statements issued from 2016 to 2017. See amended return explanations.”
“The originally filed returns were filed based on unaudited financial statements and contained uncorroborated information and amounts, in its entirety. As a result of fraud, a financial statement audit was performed for the 2017 tax year, and an amended return is being filed based on the revised financial statements.”
“Unrealized gain/loss 56,697.”
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 | 141858 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80591 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 520102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 714166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE DEBBIE ALLEN DANCE ACADEMY IS A CULTURAL CENTER COMMITTED TO MAKING DANCE A MEANINGFUL EXPERIENCE FOR ALL INDIVIDUALS. THE ACADEMY PROVIDES PROFESSIONAL AND RIGOROUS TRAINING FOR YOUNG DANCERS IN OVER TWELVE FORMS, ARTISTIC DEVELOPMENT FOR PROFESSIONAL DANCERS, AND YOUTH-FOCUSED OUTREACH AND EDUCATION INITIATIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 4157994 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81555 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95833 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 177388 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORMAN NIXON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232809145 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3791 SANTA ROSALIA DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 746951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18564 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92113 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110677 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4157994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14090 |
| IRS990/CYOtherExpensesAmt | 0 | 2319401 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1250340 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2672777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 430246 |
| IRS990/CYTotalExpensesAmt | 0 | 2749647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5422424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9434 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34942 |
| IRS990/Desc | 0 | DEBBIE ALLEN DANCE, INC. HAS THREE PROGRAMS: THE TUITION PROGRAM, THE SUMMER INTENSIVE PROGRAM, AND THE HOT CHOCOLATE NUTCRACKER.THE TUITION PROGRAM: THE DEBBIE ALLEN DANCE ACADEMY OFFERS A COMPREHENSIVE DANCE CURRICULUM TO STUDENTS AGES 4 AND UP FROM SEPTEMBER THRU JUNE. DADA STUDENTS TAKE FOUR TO TEN CLASSES A WEEK, DEPENDING ON THEIR AGE AND ACADEMY LEVEL, AT OUR DADA STUDIO IN LOS ANGELES. DADA MAKES ITS PROGRAMS ACCESSIBLE BY PROVIDING FINANCIAL ASSISTANCE TO OVER 80% OF ITS ACADEMY STUDENTS. DADA PROVIDES PERFORMANCE OPPORTUNITIES TO OUR MOST TALENTED AND DEDICATED STUDENTS IN OUR PROFESSIONAL PRODUCTIONS. DADA ALSO PRODUCES AN ANNUAL STUDENT RECITAL THAT IS OPEN TO THE PUBLIC AND CREATES OPPORTUNITIES THROUGHOUT THE YEAR FOR OUR STUDENTS TO PARTICIPATE IN COMMUNITY OUTREACH PROGRAMS AND SPECIAL EVENTS.THE SUMMER INTENSIVE PROGRAM: DADA HAS THREE STYLE-SPECIFIC INTENSIVES THAT BRING STUDENTS FROM ALL OVER THE WORLD TO STUDY AT DADA. DADA ON POINTE, LA HIP HOP INTENSIVE AND THE LOS ANGELES TAP FESTIVAL PROVIDE STUDENTS THE OPPORTUNITY TO STUDY WITH UNRIVALED WORLD-RENOWNED CHOREOGRAPHERS, DANCERS AND TEACHERS. DADA S 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. DADA ALSO HAS A PRE-ACADEMY SUMMER INTENSIVE PROGRAM AS WELL AS AN EARLY BIRD SUMMER CAMP FOR CHILDREN AGES 4-7 IN LOS ANGELES.HOT CHOCOLATE NUTCRACKER: DADA'S HOT CHOCOLATE NUTCRACKER HAS BECOME A LOS ANGELES HOLIDAY STAPLE. PERFORMING AT THE DOROTHY CHANDLER PAVILION AND FEATURING AN ORIGINAL SCORE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1642776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38387 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38387 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28467 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28467 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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 | 0 |
| 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL FRISBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODI FONFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE DE PASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR LLOYD GREIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR SALLY GREIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAM HASKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | QUINCY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | INNA PONCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHYLICIA RASHAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARTURO SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENZEL WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAULETTA WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETSY BORNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHELLY ZALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID WOROBOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYNN WEIDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILL WEIDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VIVIAN NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA CHEVALIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LORI JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DENTON FISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BELINDA STITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHONDA RHIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALEXANDRA PENDOLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 42677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 68000 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5422424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27036 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100132 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34375 |
| IRS990/InterestGrp/TotalAmt | 0 | 34375 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14090 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14090 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 397148 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 221175 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4630944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4687871 |
| 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 | THE DEBBIE ALLEN DANCE ACADEMY IS A CULTURAL CENTER COMMITTED TO MAKING DANCE A MEANINGFUL EXPERIENCE FOR ALL INDIVIDUALS. THE ACADEMY PROVIDES PROFESSIONAL AND RIGOROUS TRAINING FOR YOUNG DANCERS IN OVER TWELVE FORMS, ARTISTIC DEVELOPMENT FOR PROFESSIONAL DANCERS, AND YOUTH-FOCUSED OUTREACH AND EDUCATION INITIATIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1003171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3732645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 139176 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 342391 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 481567 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17867 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 56697 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION AND INSTRUCT |
| IRS990/OtherExpensesGrp/Desc | 1 | THEFT LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 512078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 523889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 136726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 523889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 512078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109753 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2500000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284054 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9589 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35515 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NORMAN NIXON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, FEES, AND SHO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1103763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1103763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146577 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1608877 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -41857 |
| IRS990/PYOtherExpensesAmt | 0 | 2671507 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1132588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -556632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 584733 |
| IRS990/PYTotalExpensesAmt | 0 | 3256240 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2699608 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2672777 |
| 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 | 1250340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4304571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1608877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1458009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 588000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 608108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8567565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 70787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -41857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116958 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56880 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.