Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • 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
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 37.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$4,204
Down $527 (-11%) from 2017
Net Assets
Down$4,204
Down $527 (-11%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$109,485
Up $1,074 (+1.0%) from 2017
Expenses
Up$109,614
Up $2,202 (+2.1%) from 2017
Net Income
Down-$129
Down $1,128 (-113%) from 2017
Community Dance Education
| Description | Grants | Expenses |
|---|---|---|
| Served 2,601 people in Colorado through dance performances, classes, and outreach. | - | $56,750 |
| Gathered stories from homeless youth being served by attention homes and presented a dance performance that showcased the experiences of homeless youth in Boulder community. | - | $12,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenny Schiff | Executive/Artistic Director | FT | $41,000 | - | $41,000 |
| Allison Blakeney | Development Director | PT | $2,154 | - | $2,154 |
| Melissa Rumsey | Assistant | - | $1,845 | - | $1,845 |
| Kathy Laughlin | Secretary | - | $0 | - | - |
| Sam Randall | Director | - | $0 | - | - |
| Erica Joos | Director | - | $0 | - | - |
| Carly Sargent Knudson | Director | - | $0 | - | - |
| Beanie Brady | President | - | $0 | - | - |
“Advertising 275”
“Travel 5,157”
“Conferences, conventions, and meetings 309”
“Supplies 298”
“Telephone 1,500”
“Bank Charges 90”
“Costume/Lighting/Props/Technical 6,720”
“Dues and Subscriptions 1,779”
“Insurance 550”
“Office Expense 2,206”
“Legal and Professional fees 1,631”
“Web Hosting 308”
“Advertising 1,881”
“Prior Year Adjustment -398”
“Undeposited Funds Beginning of year 0, End of year 426”
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 | Carly Sargent Knudson |
| 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 | 4731 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3778 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15063 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 142 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -129 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19260 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4731 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4204 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9929 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3857 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111820 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3999 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 82554 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4731 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4204 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4731 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4204 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20211 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 41000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2154 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 1845 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jenny Schiff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kathy Laughlin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sam Randall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Allison Blakeney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Erica Joos |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Carly Sargent Knudson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Melissa Rumsey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Beanie Brady |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive/Artistic Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Development Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Assistant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 426 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -398 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22429 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 275 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community Dance Education |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 874 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Gathered stories from homeless youth being served by attention homes and presented a dance performance that showcased the experiences of homeless youth in Boulder community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Served 2,601 people in Colorado through dance performances, classes, and outreach. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 56750 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46840 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2193 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7736 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 109614 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69250 |
| IRS990EZ/TotalRevenueAmt | 0 | 109485 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.schiffdance.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 395317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11125 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11125 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97260 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 395317 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 395317 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 406462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising 275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 5,157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, conventions, and meetings 309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Charges 90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Costume/Lighting/Props/Technical 6,720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues and Subscriptions 1,779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance 550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Office Expense 2,206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Legal and Professional fees 1,631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Web Hosting 308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Advertising 1,881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prior Year Adjustment -398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Undeposited Funds Beginning of year 0, End of year 426 |
| 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 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jenny Schiff |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F672A00DB1CA83B2C61837CFF984D1BA8FE5D12E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F672A00DB1CA83B2C61837CFF984D1BA8FE5D12E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.56.217.53 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:12:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mike Conroy CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3445 Penrose Place Suite 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boulder |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038629366 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mike Conroy |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T11:14:12-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.