Civic Intelligence

The Schiff Dance Collective

990EZ • Fiscal year 2015 • EIN 20-5414417

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

2058 Sunridge CircleBroomfield, CO 80020

(720) 771-2737

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,390

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,046

Up $2,911 (+70%) from 2014

Net Assets

Up

$5,701

Up $3,323 (+140%) from 2014

Liabilities

Down

$1,345

Down $412 (-23%) from 2014

Revenue

Up

$107,637

Up $4,424 (+4.3%) from 2014

Expenses

Up

$104,314

Up $3,150 (+3.1%) from 2014

Net Income

Up

$3,323

Up $1,274 (+62%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$7,046
Liabilities$1,345
Net Assets$5,701

Operations Trend

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

2015

Revenue$107,637
Expenses$104,314
Net Income$3,323
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$111,870
Mission and Program Overview

Mission

Community Dance Education

Program Services

DescriptionGrantsExpenses
The Schiff Dance Collective offered 16.5 hours of classes per week with approximately 45 students per week. Rehearsals were also held for Professional and Training Companies 9 hours per week with 33 students/company members.-$47,950
The Collective and the Professional Company each presented training company performances including beginning to advance students. Attendance for these productions total over 4000 people.-$20,619
The Training and Professional Companies performed at the Boulder Creek Festival and at the Dance is for Everybody showcase and brought outreach to New Vista High School and residents of AIM and Earl House.-$15,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny SchiffExecutive/Artistic DirectorFT$43,390-$43,390
Stephanie PurnellStudio Assistant-$1,105-$1,105
Kathy LaughlinPresident-$0--
Sam RandallDirector-$0--
Marci MarchandDirector-$0--
Lisa KlemanskiDirector-$0--
Natalie ClarkeDirector-$0--
Joanne Mcguire-BaxleyVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Schiff Dance Collective
EIN
20-5414417
Phone
7207712737
Address
2058 Sunridge Circle, Broomfield, CO 80020

Signing Officer

Name
Jenny Schiff
Title
President
Signed
2015-11-12
Discuss with paid preparer
No

Preparer

Firm
Mike Conroy CPA LLC
Address
1885 Oak Avenue, Boulder, CO 80304-1224
Preparer
Mike Conroy
Phone
3038629366
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 3,405

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,193

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,375

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing 1,473

Form 990-EZ, Part I, Line 16, Other Expenses

Costume/Lighting/Props/Technical 6,945

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Subscriptions 465

Form 990-EZ, Part I, Line 16, Other Expenses

Contract Teacher Fees 9,101

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 703

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 2,188

Form 990-EZ, Part I, Line 16, Other Expenses

Training and Education 415

Form 990-EZ, Part I, Line 16, Other Expenses

Legal and Professional fees 820

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 1,757, End of year 1,345

Raw XML Appendix190 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Jenny Schiff
CompensationExplanation/CompensationExplanationGrp/PersonNm1Stephanie Purnell
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Salary
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Salary
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Hermine Higgins
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04135
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IRS990EZ/ContributionsGiftsGrantsEtcAmt031136
IRS990EZ/CostOfGoodsSoldAmt01941
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03323
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01418
IRS990EZ/GrossReceiptsAmt0111870
IRS990EZ/GrossSalesOfInventoryAmt03359
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064626
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt05701
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05701
IRS990EZ/OccupancyRentUtltsAndMaintAmt024865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenny Schiff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Laughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sam Randall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marci Marchand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Klemanski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Natalie Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joanne Mcguire-Baxley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stephanie Purnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive/Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Studio Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Dance Education
IRS990EZ/PrintingPublicationsPostageAmt0993
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Schiff Dance Collective offered 16.5 hours of classes per week with approximately 45 students per week. Rehearsals were also held for Professional and Training Companies 9 hours per week with 33 students/company members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Collective and the Professional Company each presented training company performances including beginning to advance students. Attendance for these productions total over 4000 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Training and Professional Companies performed at the Boulder Creek Festival and at the Dance is for Everybody showcase and brought outreach to New Vista High School and residents of AIM and Earl House.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050373
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02292
IRS990EZ/SpecialEventsNetIncomeLossAmt010457
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01757
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01345
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0104314
IRS990EZ/TotalProgramServiceExpensesAmt083862
IRS990EZ/TotalRevenueAmt0107637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.schiffdance.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0147618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147618
IRS990ScheduleA/TotalSupportAmt0147779
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing 1,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Costume/Lighting/Props/Technical 6,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Teacher Fees 9,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense 2,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training and Education 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Legal and Professional fees 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities Beginning of year 1,757, End of year 1,345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Schiff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Schiff Dance Collective
ReturnHeader/Filer/BusinessNameControlTxt0SCHI
ReturnHeader/Filer/EIN0205414417
ReturnHeader/Filer/PhoneNum07207712737
ReturnHeader/Filer/USAddress/AddressLine1Txt02058 Sunridge Circle
ReturnHeader/Filer/USAddress/CityNm0Broomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mike Conroy CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 Oak Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803041224
ReturnHeader/PreparerPersonGrp/PhoneNum03038629366
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Conroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T01:53:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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