Civic Intelligence

The Schiff Dance Collective

990EZ • Fiscal year 2012 • EIN 20-5414417

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profilewww.schiffdance.com
855 West Dillon80027
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,426

Down $2,117 (-60%) from 2011

Net Assets

$1,426

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$77,587

Up $31,824 (+70%) from 2011

Expenses

Up

$80,342

Up $35,143 (+78%) from 2011

Net Income

Down

-$2,755

Down $3,319 (-588%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $3,543Liabilities 2011: $02011Assets 2012: $1,426Net Assets 2012: $1,4262012Assets 2013: $1,850Liabilities 2013: $1,521Net Assets 2013: $3292013Assets 2014: $4,135Liabilities 2014: $1,757Net Assets 2014: $2,3782014Assets 2015: $7,046Liabilities 2015: $1,345Net Assets 2015: $5,7012015Assets 2016: $3,732Net Assets 2016: $3,7322016Assets 2017: $4,731Net Assets 2017: $4,7312017Assets 2018: $4,204Net Assets 2018: $4,2042018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$1,426
Liabilities-
Net Assets$1,426
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $45,763Expenses 2011: $45,199Net Income 2011: $5642011Revenue 2012: $77,587Expenses 2012: $80,342Net Income 2012: -$2,7552012Revenue 2013: $90,786Expenses 2013: $90,771Net Income 2013: $152013Revenue 2014: $103,213Expenses 2014: $101,164Net Income 2014: $2,0492014Revenue 2015: $107,637Expenses 2015: $104,314Net Income 2015: $3,3232015Revenue 2016: $94,479Expenses 2016: $100,826Net Income 2016: -$6,3472016Revenue 2017: $108,411Expenses 2017: $107,412Net Income 2017: $9992017Revenue 2018: $109,485Expenses 2018: $109,614Net Income 2018: -$1292018Revenue 2019: $58,168Expenses 2019: $66,291Net Income 2019: -$8,1232019

Highlighted filing

2012

Revenue$77,587
Expenses$80,342
Net Income-$2,755
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Community Dance Education

Filing and Contact Details

Filer

EIN
20-5414417
Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation55555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jenny Schiff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Miriam Schiff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathleen Hammond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Marci Marchand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lori Dighero
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Nicole O'Farrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Joanne Mcguire-Baxley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres/Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0638
IRS990EZ/OtherExpensesTotal018768
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Dance Education
IRS990EZ/PrintingPublicationsPostage01273
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Schiff Dance Collective offered 165 hours of classes per week with approximately 45 students per week Rehearsals were also held for company/training companies 9 hours per week with 31 students/company members
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Collective presented 1 training company performance (including beginning to advance students) over 2 nights and the professional company presented 1 show over 3 nights Attendance was 700 for these productions
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The training and professional companies performed at the Boulder Creek Festival, the Denver Dance Festival and the Dance is for Everybody showcase and brought outreach to the Shining Mountain Waldorf school
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15182
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26807
IRS990EZ/ProgramServiceRevenue072876
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/SpecialEventsDirectExpenses01237
IRS990EZ/SpecialEventsNetIncomeLoss01256
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10770 W Moorhead Circle Unit B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Boulder
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Hermine Higgins
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034061048
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IRS990EZ/TotalExpenses080342
IRS990EZ/TotalProgramServiceExpenses031789
IRS990EZ/TotalRevenue077587
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.schiffdance.com
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 203 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 2,105 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 165 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 416 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,748 Form 990-EZ, Part I, Line 16, Other Expenses Marketing 995 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 42 Form 990-EZ, Part I, Line 16, Other Expenses Costume/Lighting/Props 7,079 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 700 Form 990-EZ, Part I, Line 16, Other Expenses Gifts 1,153 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 702 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 1,349 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 293 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Expense 1,818 Form 990-EZ, Part I, Line 20, Net Assets Unreconciled Adjustment 638
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205414417
ReturnHeader/Filer/Name/BusinessNameLine10The Schiff Dance Collective
ReturnHeader/Filer/NameControl0SCHI
ReturnHeader/Filer/Phone07207712737
ReturnHeader/Filer/USAddress/AddressLine10855 West Dillon
ReturnHeader/Filer/USAddress/City0Louisville
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080027
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Jenny Schiff
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mike Conroy CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101885 Oak Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boulder
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0803041224
ReturnHeader/Preparer/Name0Mike Conroy
ReturnHeader/Preparer/Phone03038629366
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T10:24:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,426
Liabilities
-
Net assets
$1,426
Revenue
$77,587
Expenses
$80,342
Net income
-$2,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.58$0.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.09$1.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.08$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.94$1.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.08$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.03$1.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.91$0.91$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.78$0.80$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.46$0.45$0.01