Civic Intelligence

The Schiff Dance Collective

990EZ • Fiscal year 2017 • EIN 20-5414417

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,825

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,731

Up $999 (+27%) from 2016

Net Assets

Up

$4,731

Up $999 (+27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$108,411

Up $13,932 (+15%) from 2016

Expenses

Up

$107,412

Up $6,586 (+6.5%) from 2016

Net Income

Up

$999

Up $7,346 (+116%) from 2016

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

2017

Assets$4,731
Liabilities-
Net Assets$4,731

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

2017

Revenue$108,411
Expenses$107,412
Net Income$999
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$111,016
Mission and Program Overview

Mission

Community Dance Education

Program Services

DescriptionGrantsExpenses
The Schiff Dance Collective offers classes with rehearsals for Professional and Training Companies 26 students/company members.-$51,209
The Collective and the Professional Company each presented training company performances including beginning to advance students. Attendance for these productions total over 2500 people.-$28,945
The Training and Professional Companies performed at the Boulder Creek Festival and at the Dance is for Everybody showcase and performed outreach to residents of AIM and Earl House Attention Homes, and BVSD serving over 900 people-$12,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny SchiffExecutive/Artistic DirectorFT$43,825-$43,825
Kathy LaughlinPresident-$0--
Sam RandallDirector-$0--
Debra HerschDirector-$0--
Beanie BradyDirector-$0--
Carly Sargent KnudsonDirector-$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
ArtisitcExecutive Director
Signed
2017-11-14
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 8, Other Revenue

Advertising 225

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

Travel 1,073

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

Fundraising 2,036

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

Conferences, conventions, and meetings 110

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

Supplies 347

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

Telephone 1,625

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

Costume/Lighting/Props/Technical 4,556

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

Dues and Subscriptions 1,334

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

Insurance 545

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

Office Expense 1,433

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

Legal and Professional fees 1,746

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

Web Hosting 473

Raw XML Appendix187 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/PersonNm1Carly Sargent Knudson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Salary
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Salary
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Hermine Higgins
IRS990EZ/BooksInCareOfDetail/PhoneNum03034061048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0770 W Moorhead Circle Unit B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040502
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017346
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03732
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IRS990EZ/FundraisingGrossIncomeAmt010881
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011415
IRS990EZ/GrossReceiptsAmt0111016
IRS990EZ/GrossSalesOfInventoryAmt011415
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047993
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04731
IRS990EZ/OccupancyRentUtltsAndMaintAmt023435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenny Schiff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Laughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sam Randall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debra Hersch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Beanie Brady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carly Sargent Knudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive/Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015278
IRS990EZ/OtherRevenueTotalAmt0225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Dance Education
IRS990EZ/PrintingPublicationsPostageAmt01005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Schiff Dance Collective offers classes with rehearsals for Professional and Training Companies 26 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 2500 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Training and Professional Companies performed at the Boulder Creek Festival and at the Dance is for Everybody showcase and performed outreach to residents of AIM and Earl House Attention Homes, and BVSD serving over 900 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051209
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128945
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050348
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02605
IRS990EZ/SpecialEventsNetIncomeLossAmt08276
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0107412
IRS990EZ/TotalProgramServiceExpensesAmt092523
IRS990EZ/TotalRevenueAmt0108411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.schiffdance.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0313377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313377
IRS990ScheduleA/TotalSupportAmt0313397
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/ExplanationTxt0Advertising 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 2,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Costume/Lighting/Props/Technical 4,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 1,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expense 1,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Legal and Professional fees 1,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Web Hosting 473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Schiff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ArtisitcExecutive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5BD870ED3D2D325633EBD0032AFB8B77727531F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5BD870ED3D2D325633EBD0032AFB8B77727531F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.56.217.144
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm020:33:48
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Conroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T01:34:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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