Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 20-5414417
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 43.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$3,732
Down $3,314 (-47%) from 2015
Net Assets
Down$3,732
Down $1,969 (-35%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$94,479
Down $13,158 (-12%) from 2015
Expenses
Down$100,826
Down $3,488 (-3.3%) from 2015
Net Income
Down-$6,347
Down $9,670 (-291%) from 2015
Community Dance Education
| Description | Grants | Expenses |
|---|---|---|
| The Schiff Dance Collective offers classes with rehearsals for Professional and Training Companies 26 students/company members. | - | $50,958 |
| The Collective and the Professional Company each presented training company performances including beginning to advance students. Attendance for these productions total over 2000 people. | - | $24,835 |
| The Training and Professional Companies performed at the Boulder Creek Festival and at the Dance is for Everybody showcase and brought outreach to over 100 residents of AIM and Earl House. | - | $7,573 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenny Schiff | Executive/Artistic Director | FT | $41,350 | - | $41,350 |
| Brittney Kirkpatrick | Assistant | PT | $2,460 | - | $2,460 |
| Kathy Laughlin | President | - | $0 | - | - |
| Sam Randall | Director | - | $0 | - | - |
| Joanne Mcguire-Baxley | Vice President | - | $0 | - | - |
| Beanie Brady | Director | - | $0 | - | - |
“Advertising 900”
“Travel 4,510”
“Fundraising 267”
“Supplies 63”
“Telephone 1,323”
“Marketing 1,496”
“Bank Charges 72”
“Costume/Lighting/Props/Technical 3,706”
“Dues and Subscriptions 885”
“Contract Teacher Fees 10,784”
“Insurance 588”
“Office Expense 1,031”
“Training and Education 282”
“Legal and Professional fees 935”
“Web Hosting 360”
“Non-deductible Contributions 4,378”
“Payroll Liabilities Beginning of year 1,345, End of year 0”
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/PersonNm | 0 | Jenny Schiff |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Brittney Kirkpatrick |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Salary |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | Salary |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Hermine Higgins |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3034061048 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 770 W Moorhead Circle Unit B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Boulder |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3732 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29450 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6347 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7046 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3732 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7419 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3235 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99736 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3235 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 58712 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5701 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3732 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5701 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3732 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24480 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 41350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 2460 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jenny Schiff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kathy Laughlin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sam Randall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Joanne Mcguire-Baxley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Beanie Brady |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Brittney Kirkpatrick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive/Artistic Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Assistant |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4378 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26302 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 900 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community Dance Education |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1229 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Schiff Dance Collective offers classes with rehearsals for Professional and Training Companies 26 students/company members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Collective and the Professional Company each presented training company performances including beginning to advance students. Attendance for these productions total over 2000 people. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The Training and Professional Companies performed at the Boulder Creek Festival and at the Dance is for Everybody showcase and brought outreach to over 100 residents of AIM and Earl House. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50958 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 24835 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7573 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48815 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5257 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2162 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1345 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 100826 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83366 |
| IRS990EZ/TotalRevenueAmt | 0 | 94479 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.schiffdance.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 88162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 233242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 233242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 233242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 233264 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising 900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 4,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising 267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 63 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone 1,323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Marketing 1,496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Charges 72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Costume/Lighting/Props/Technical 3,706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues and Subscriptions 885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Contract Teacher Fees 10,784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Insurance 588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office Expense 1,031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Training and Education 282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Legal and Professional fees 935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Web Hosting 360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Non-deductible Contributions 4,378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payroll Liabilities Beginning of year 1,345, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jenny Schiff |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Schiff Dance Collective |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHI |
| ReturnHeader/Filer/EIN | 0 | 205414417 |
| ReturnHeader/Filer/PhoneNum | 0 | 7207712737 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2058 Sunridge Circle |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Broomfield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mike Conroy CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1885 Oak Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boulder |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 803041224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038629366 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mike Conroy |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T09:47:17-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.