Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
The Schiff Dance Collective
990EZ • Fiscal year 2013 • EIN 20-5414417
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$1,850
Up $424 (+30%) from 2012
Net Assets
Down$329
Down $1,097 (-77%) from 2012
Liabilities
$1,521
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$90,786
Up $13,199 (+17%) from 2012
Expenses
Up$90,771
Up $10,429 (+13%) from 2012
Net Income
Up$15
Up $2,770 (+101%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 25, 2013
- Return Version
- 2012v2.2
Mission and Program Overview
Mission
Community Dance Education
Filing and Contact Details
Filer
- EIN
- 20-5414417
Raw XML Appendix169 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1426 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 978 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 18755 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 8733 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 92628 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 314 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 314 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 329 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 329 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 23121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Jenny Schiff |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Miriam Schiff |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Nicole Garcia |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Marci Marchand |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Barbara Douglass |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Nicole O'Farrell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Joanne Mcguire-Baxley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive/Artistic Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President/Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Vice President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 872 |
| IRS990EZ/OtherExpensesTotal | 0 | 18325 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Community Dance Education |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1504 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The Schiff Dance Collective offered 16.5 hours of classes per week with approximately 45 students per week. Rehearsals were also held for company/training companies 9 hours per week with 33 students/company members. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | The Collective presented 1 training company performance including beginning to advance students over 1 day and 2 performances and the professional company presented 1 show over 2 nights. Attendance was 600 for these productions |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | The training and professional companies performed at the Boulder Creek Festival, Mile High Dance Festival and the Dance is for Everybody showcase and brought outreach to New Vista High School and residents of AIM and Earl House. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 24211 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 11767 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 3143 |
| IRS990EZ/ProgramServiceRevenue | 0 | 73873 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 39088 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1842 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -1842 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1112 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1521 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 770 W Moorhead Circle Unit B |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Boulder |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80305 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Hermine Higgins |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3034061048 |
| IRS990EZ/TotalAssets/BOY | 0 | 1426 |
| IRS990EZ/TotalAssets/EOY | 0 | 1850 |
| IRS990EZ/TotalExpenses | 0 | 90771 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 39121 |
| IRS990EZ/TotalRevenue | 0 | 90786 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.schiffdance.com |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 18755 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2538 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 45444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 45444 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 18755 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8360 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2538 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7600 |
| IRS990ScheduleA/Total170/Total | 0 | 45444 |
| IRS990ScheduleA/TotalSupport | 0 | 45611 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Marketing 2,645 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 53 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses Costume/Lighting/Props 5,581 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 140 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part I, Line 16, Other Expenses Gifts 846 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part I, Line 16, Other Expenses Insurance 669 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 1,462 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 68 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990-EZ, Part I, Line 16, Other Expenses Payroll Expense 4,142 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Beginning of year 0, End of year 872 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 1,112, End of year 1,521 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205414417 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Schiff Dance Collective |
| ReturnHeader/Filer/NameControl | 0 | SCHI |
| ReturnHeader/Filer/Phone | 0 | 7207712737 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 855 West Dillon |
| ReturnHeader/Filer/USAddress/City | 0 | Louisville |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80027 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-25 |
| ReturnHeader/Officer/Name | 0 | Jenny Schiff |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Mike Conroy CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1885 Oak Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Boulder |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 803041224 |
| ReturnHeader/Preparer/Name | 0 | Mike Conroy |
| ReturnHeader/Preparer/Phone | 0 | 3038629366 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-25T01:47:24-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,850
- Liabilities
- $1,521
- Net assets
- $329
- Revenue
- $90,786
- Expenses
- $90,771
- Net income
- $15