Civic Intelligence

Debbie Allen Dance Inc.

990 • Fiscal year 2017 • EIN 95-4831387

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2019

3791 Santa Rosalia DriveLos Angeles, CA 90008

(310) 280-9145

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.48x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$68,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

451%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

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

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: $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$6,313,236
Liabilities$2,580,591
Net Assets$3,732,645

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: $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$5,422,424
Expenses$2,749,647
Net Income$2,672,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2019
Return Version
2017v2.3
Gross Receipts
$5,422,424
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$4,503,000--
Other Land Buildings$2,527$1,571-
Equipment$125,417$55,356-
Leasehold Improvements$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra PendolaExecutive Director-$68,000$68,000
Vivian NixonTrusteePT$42,677$42,677

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,157,994
Program Service Revenue
$1,250,340
Investment Income
$14,090
Other Revenue
$0
All Other Contributions
$4,157,994
Change in Net Assets
$2,672,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,422,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,328
Total Revenue per Audited Statements
$5,542,752
Total Revenue per Form 990
$5,422,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Long Term Debt$2,500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

There are 3 married couples on the board. Also there is a niece and aunt on the board.

Form 990, Part VI, Section B, Line 11B

Board members are sent the 990 to review before filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

Compensation for top management is reviewed and approved by independent persons, comparability data and contemporaneously at a board meeting.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request via mail, email or public inspection during normal business hours.

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
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Nixon
Formed
2000
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
14
Employees
16
Volunteers
32

Preparer

Firm
Gursey Schneider Llp
Address
1888 CENTURY PARK EAST SUITE 900, LOS ANGELES, CA 90067-1735
Preparer
Naz Afshar
Phone
3105520960
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book tax adjustment - unrealized gain/loss 56,697.

Part XII, Line 2C

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.

Amended Form 990, Explanation of Benefits

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.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized gain/loss 56,697.

Raw XML AppendixShowing 400 of 559 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080591
IRS990/AccountsReceivableGrp/BOYAmt0520102
IRS990/AccountsReceivableGrp/EOYAmt0714166
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt04157994
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt081555
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095833
IRS990/AllOtherExpensesGrp/TotalAmt0177388
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORMAN NIXON
IRS990/BooksInCareOfDetail/PhoneNum03232809145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03791 SANTA ROSALIA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090008
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102566
IRS990/CashNonInterestBearingGrp/EOYAmt0746951
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018564
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092113
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110677
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04157994
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014090
IRS990/CYOtherExpensesAmt02319401
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01250340
IRS990/CYRevenuesLessExpensesAmt02672777
IRS990/CYSalariesCompEmpBnftPaidAmt0430246
IRS990/CYTotalExpensesAmt02749647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05422424
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09434
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025508
IRS990/DepreciationDepletionGrp/TotalAmt034942
IRS990/Desc0DEBBIE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01642776
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038387
IRS990/FeesForServicesAccountingGrp/TotalAmt038387
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028467
IRS990/FeesForServicesManagementGrp/TotalAmt028467
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL FRISBY
IRS990/Form990PartVIISectionAGrp/PersonNm1JODI FONFA
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE DE PASSE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR LLOYD GREIG
IRS990/Form990PartVIISectionAGrp/PersonNm4DR SALLY GREIG
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM HASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm6QUINCY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7INNA PONCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8PHYLICIA RASHAD
IRS990/Form990PartVIISectionAGrp/PersonNm9ARTURO SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm10DENZEL WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULETTA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12BETSY BORNS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELLY ZALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID WOROBOFF
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNN WEIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL WEIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm18VIVIAN NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA CHEVALIER
IRS990/Form990PartVIISectionAGrp/PersonNm20LORI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm21DENTON FISCH
IRS990/Form990PartVIISectionAGrp/PersonNm22BELINDA STITH
IRS990/Form990PartVIISectionAGrp/PersonNm23SHONDA RHIMES
IRS990/Form990PartVIISectionAGrp/PersonNm24ALEXANDRA PENDOLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1842677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2468000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05422424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027036
IRS990/InsuranceGrp/ProgramServicesAmt073096
IRS990/InsuranceGrp/TotalAmt0100132
IRS990/InterestGrp/ManagementAndGeneralAmt034375
IRS990/InterestGrp/TotalAmt034375
IRS990/InvestmentIncomeGrp/ExclusionAmt014090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0397148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221175
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04630944
IRS990/LandBldgEquipCostOrOtherBssAmt04687871
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01003171
IRS990/NetAssetsOrFundBalancesEOYAmt03732645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139176
IRS990/OccupancyGrp/ProgramServicesAmt0342391
IRS990/OccupancyGrp/TotalAmt0481567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013278
IRS990/OfficeExpensesGrp/ProgramServicesAmt04589
IRS990/OfficeExpensesGrp/TotalAmt017867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt056697
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND INSTRUCT
IRS990/OtherExpensesGrp/Desc1THEFT LOSS
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0512078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129633
IRS990/OtherExpensesGrp/ProgramServicesAmt0523889
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2136726
IRS990/OtherExpensesGrp/ProgramServicesAmt380120
IRS990/OtherExpensesGrp/TotalAmt0523889
IRS990/OtherExpensesGrp/TotalAmt1512078
IRS990/OtherExpensesGrp/TotalAmt2136726
IRS990/OtherExpensesGrp/TotalAmt3109753
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02500000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09589
IRS990/PayrollTaxesGrp/ProgramServicesAmt025926
IRS990/PayrollTaxesGrp/TotalAmt035515
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NORMAN NIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES, AND SHO
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01103763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01103763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01608877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-41857
IRS990/PYOtherExpensesAmt02671507
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01132588
IRS990/PYRevenuesLessExpensesAmt0-556632
IRS990/PYSalariesCompEmpBnftPaidAmt0584733
IRS990/PYTotalExpensesAmt03256240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02699608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02672777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01250340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04304571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01608877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01458009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08567565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-41857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56880

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$6.31$2.58$3.73$5.42$2.75$2.67
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