Civic Intelligence

Collage Dance Collective Inc

EIN 20-5888512 • 501(c)3 • Memphis, TN

Profile

Collage dance collective is a professional contemporary ballet company committed to the presentation of world-class dance that is relatable adn relevant to diverse audiences. Collage aims to extend the reach of professional ballet and works to increase diversity in classical ballet training.

505 Tillman StreetMemphis, TN 38112-2943

www.collagedance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$69,038

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$10,654,790

Down $544,356 (-4.9%) from 2022

Liabilities

Down

$1,374,414

Down $278,392 (-17%) from 2022

Net Assets

Down

$9,280,376

Down $265,964 (-2.8%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

Up

$3,342,571

Up $461,452 (+16%) from 2022

Expenses

Up

$4,221,105

Up $732,754 (+21%) from 2022

Net Income

Down

-$878,534

Down $271,302 (-45%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $0Net Assets 2010: $02010Assets 2011: $357Net Assets 2011: $3572011Assets 2012: $1,516Liabilities 2012: $0Net Assets 2012: $1,5162012Assets 2013: $29,072Liabilities 2013: $0Net Assets 2013: $29,0722013Assets 2014: $36,895Liabilities 2014: $0Net Assets 2014: $36,8952014Assets 2015: $36,205Liabilities 2015: -$1,056Net Assets 2015: $37,2612015Assets 2016: $39,787Liabilities 2016: $61,657Net Assets 2016: -$21,8702016Assets 2017: $56,092Liabilities 2017: $33,242Net Assets 2017: $22,8502017Assets 2018: $71,750Liabilities 2018: $98,210Net Assets 2018: -$26,4602018Assets 2019: $2,224,669Liabilities 2019: $257,171Net Assets 2019: $1,967,4982019Assets 2020: $9,030,726Liabilities 2020: $1,974,007Net Assets 2020: $7,056,7192020Assets 2021: $12,261,946Liabilities 2021: $2,108,374Net Assets 2021: $10,153,5722021Assets 2022: $11,199,146Liabilities 2022: $1,652,806Net Assets 2022: $9,546,3402022Assets 2023: $10,654,790Liabilities 2023: $1,374,414Net Assets 2023: $9,280,3762023

Highlighted filing

2023

Assets$10,654,790
Liabilities$1,374,414
Net Assets$9,280,376
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $32,973Expenses 2010: $32,973Net Income 2010: $02010Revenue 2011: $98,751Expenses 2011: $98,394Net Income 2011: $3572011Expenses 2012: $212,8902012Revenue 2013: $304,607Expenses 2013: $296,267Net Income 2013: $8,3402013Revenue 2014: $490,065Expenses 2014: $480,528Net Income 2014: $9,5372014Revenue 2015: $579,765Expenses 2015: $0Net Income 2015: $579,7652015Revenue 2016: $882,736Expenses 2016: $913,034Net Income 2016: -$30,2982016Revenue 2017: $1,048,303Expenses 2017: $1,003,583Net Income 2017: $44,7202017Revenue 2018: $1,097,483Expenses 2018: $1,146,793Net Income 2018: -$49,3102018Revenue 2019: $3,097,939Expenses 2019: $1,103,981Net Income 2019: $1,993,9582019Revenue 2020: $6,217,137Expenses 2020: $1,127,917Net Income 2020: $5,089,2202020Revenue 2021: $4,794,210Expenses 2021: $1,697,357Net Income 2021: $3,096,8532021Revenue 2022: $2,881,119Expenses 2022: $3,488,351Net Income 2022: -$607,2322022Revenue 2023: $3,342,571Expenses 2023: $4,221,105Net Income 2023: -$878,5342023

Highlighted filing

2023

Revenue$3,342,571
Expenses$4,221,105
Net Income-$878,534
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,654,790
Liabilities
$1,374,414
Net assets
$9,280,376
Revenue
$3,342,571
Expenses
$4,221,105
Net income
-$878,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.7$1.37$9.28$3.34$4.22$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.65$9.55$2.88$3.49$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.11$10.2$4.79$1.70$3.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$1.97$7.06$6.22$1.13$5.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.26$1.97$3.10$1.10$1.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.10$0.03$1.10$1.15$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.02$1.05$1.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.88$0.91$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.58$0.00$0.58
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.49$0.48$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.30$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.03$0.03$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$4,797,736
Mission and Program Overview

Mission

Collage dance collective is a professional contemporary ballet company committed to the presentation of world-class dance that is relatable and relevant to diverse audiences. Collage aims to extend the reach of professional ballet and works to increase diversity in classical ballet training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,168,764$3,728,905▲ $1,560,141
Accounts Receivable$1,739,333$261,648▼ $1,477,685
Land, Buildings, and Equipment, Net$695,755$228,079▼ $467,676
Total Assets$9,030,726$12,261,946▲ $3,231,220
Other Assets Total$4,426,874$8,043,314▲ $3,616,440
Liabilities
Unsecured Notes Loans Payable$88,200$1,745,112▲ $1,656,912
Accounts Payable and Accrued Expenses$1,845,860$249,266▼ $1,596,594
Other Liabilities$12,234$59,593▲ $47,359
Deferred Revenue$27,713$54,403▲ $26,690
Total Liabilities$1,974,007$2,108,374▲ $134,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,760,927$9,387,506▲ $4,626,579
Net Assets With Donor Restrictions$2,295,792$766,066▼ $1,529,726
Total Net Assets Fund Balance$7,056,719$10,153,572▲ $3,096,853
Total Liabilities and Net Assets / Fund Balance$9,030,726$12,261,946▲ $3,231,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$228,079$8,311$236,390
Equipment-$23,969$23,969
Other Assets Org$4,700--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ThomasArtistic DirectorFT$69,038$69,038
Marcellus HarperExecutive DiFT$69,038$69,038

Board Members and Trustees

NameTitle
Beverly RobertsonBoard Member
Cameron SmithBoard Member
Darren IsomBoard Member
Derwin SisnettBoard Member
Jessica RuffinBoard Member
Jim JenkinsBoard Member
Michael LoftonBoard Member
Monika MetzgerBoard Member
Roy Bors-koefoedBoard Member
Sherita LeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,403,556
Program Service Revenue
$305,322
Investment Income
$-3,526
Other Revenue
$88,858
All Other Contributions
$4,302,323
Change in Net Assets
$3,096,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,794,210
Total Revenue per Audited Statements
$4,794,210
Total Revenue per Form 990
$4,794,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,067,518
Salaries, Compensation, and Employee Benefits$629,839
Total Fundraising Expense$169,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,470$45,579$39,585$371,634
Office Expenses$176,010$38,361$38,361$252,732
Current Officers, Directors, Trustees, and Key Employees$138,076--$138,076
All Other Expenses$85,823$37,500$2,943$126,266
Other Expenses$112,390-$85,953$85,953
Payroll Taxes$57,069$607$3,036$60,712
Other Employee Benefits$59,417--$59,417
Travel$45,027--$45,027
Fees for Services Accounting-$42,227-$42,227
Occupancy$37,001--$37,001
Interest$29,861--$29,861
Insurance$16,012--$16,012
Depreciation Depletion$8,311$421-$8,732
Total Functional Expenses$1,362,784$164,695$169,878$1,697,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,697,357
Total Expenses per Audited Statements$1,697,357
Total Expenses per Form 990$1,697,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Loan$47,495
Due to Kresge Foundation$12,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“JESSICA RUFFIN”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Collage Dance Collective Inc
EIN
20-5888512
Phone
9018001873
Address
505 TILLMAN STREET, MEMPHIS, TN 38112-2943

Signing Officer

Name
Justin Johnson
Title
Controller
Phone
9018001873
Signed
2022-01-11

Organization Details

Principal Officer
Marcellus Harper
Formed
2006
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
10

Preparer

Firm
Culver Pllc
Address
7041 HIGHWAY 64, OAKLAND, TN 38060-3209
Preparer
Matt Shorter
Phone
9014669797
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Collage dance collective is a professional contemporary ballet company committed to the presentation of world-class dance that is relatable and relevant to diverse audiences. Collage aims to extend the reach of professional ballet and works to increase diversity in classical ballet training”

Form 990, Page 2, Part III, Line 4D

“Professional services, merchandise”

Raw XML AppendixShowing 400 of 441 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01845860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0249266
IRS990/AccountsReceivableGrp/BOYAmt01739333
IRS990/AccountsReceivableGrp/EOYAmt0261648
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLAGE DANCE COLLECTIVE IS A PROFESSIONAL CONTEMPORARY BALLET COMPANY COMMITTED TO THE PRESENTATION OF WORLD-CLASS DANCE THAT IS RELATABLE AND RELEVANT TO DIVERSE AUDIENCES. COLLAGE AIMS TO EXTEND THE REACH OF PROFESSIONAL BALLET AND WORKS TO INCREASE DIVERSITY IN CLASSICAL BALLET TRAINING
IRS990/AllOtherContributionsAmt04302323
IRS990/AllOtherExpensesGrp/FundraisingAmt02943
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085823
IRS990/AllOtherExpensesGrp/TotalAmt0126266
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLLAGE DANCE COLLECTIVE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0COLLAGE DANCE COLLECTIVE
IRS990/BooksInCareOfDetail/PhoneNum09012494892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 TILLMAN STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0505 TILLMAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02168764
IRS990/CashNonInterestBearingGrp/EOYAmt03728905
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0138076
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138076
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04403556
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3526
IRS990/CYOtherExpensesAmt01067518
IRS990/CYOtherRevenueAmt088858
IRS990/CYProgramServiceRevenueAmt0305322
IRS990/CYRevenuesLessExpensesAmt03096853
IRS990/CYSalariesCompEmpBnftPaidAmt0629839
IRS990/CYTotalExpensesAmt01697357
IRS990/CYTotalFundraisingExpenseAmt0169878
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04794210
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027713
IRS990/DeferredRevenueGrp/EOYAmt054403
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0421
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08311
IRS990/DepreciationDepletionGrp/TotalAmt08732
IRS990/Desc0BALLET TUITION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02295792
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0766066
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0138076
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042227
IRS990/FeesForServicesAccountingGrp/TotalAmt042227
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCELLUS HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROY BORS-KOEFOED
IRS990/Form990PartVIISectionAGrp/PersonNm3DARREN ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERITA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL LOFTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MONIKA METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm8BEVERLY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DERWIN SISNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11CAMERON SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3526
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0101233
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04797736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016012
IRS990/InsuranceGrp/TotalAmt016012
IRS990/InterestGrp/ProgramServicesAmt029861
IRS990/InterestGrp/TotalAmt029861
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0695755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228079
IRS990/LandBldgEquipCostOrOtherBssAmt0260359
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03526
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLAGE DANCE COLLECTIVE IS A PROFESSIONAL CONTEMPORARY BALLET COMPANY COMMITTED TO THE PRESENTATION OF WORLD-CLASS DANCE THAT IS RELATABLE AND RELEVANT TO DIVERSE AUDIENCES. COLLAGE AIMS TO EXTEND THE REACH OF PROFESSIONAL BALLET AND WORKS TO INCREASE DIVERSITY IN CLASSICAL BALLET TRAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07056719
IRS990/NetAssetsOrFundBalancesEOYAmt010153572
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3526
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04760927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09387506
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037001
IRS990/OccupancyGrp/TotalAmt037001
IRS990/OfficeExpensesGrp/FundraisingAmt038361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038361
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176010
IRS990/OfficeExpensesGrp/TotalAmt0252732
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04426874
IRS990/OtherAssetsTotalGrp/EOYAmt08043314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059417
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2THEATRE RENTAL
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt085953
IRS990/OtherExpensesGrp/ProgramServicesAmt0187623
IRS990/OtherExpensesGrp/ProgramServicesAmt1123694
IRS990/OtherExpensesGrp/ProgramServicesAmt2112390
IRS990/OtherExpensesGrp/TotalAmt0187623
IRS990/OtherExpensesGrp/TotalAmt1123694
IRS990/OtherExpensesGrp/TotalAmt2112390
IRS990/OtherExpensesGrp/TotalAmt385953
IRS990/OtherLiabilitiesGrp/BOYAmt012234
IRS990/OtherLiabilitiesGrp/EOYAmt059593
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPACE RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1378
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2280
IRS990/OtherRevenueTotalAmt088858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371634
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0607
IRS990/PayrollTaxesGrp/ProgramServicesAmt057069
IRS990/PayrollTaxesGrp/TotalAmt060712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCELLUS HARPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BALLET TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145705
IRS990/ProgSrvcAccomActy2Grp/Desc0BALLET PERFORMANCES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300013
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL SERVICES, MERCHANDISE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0924695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05774071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0609018
IRS990/PYOtherRevenueAmt01900
IRS990/PYProgramServiceRevenueAmt0441166
IRS990/PYRevenuesLessExpensesAmt05089220
IRS990/PYSalariesCompEmpBnftPaidAmt0518899
IRS990/PYTotalExpensesAmt01127917
IRS990/PYTotalRevenueAmt06217137
IRS990/ReconcilationRevenueExpnssAmt03096853
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04403556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05774071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0774124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012213301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01860431
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012213301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04403556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05774071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012213301
IRS990ScheduleA/TotalSupportAmt012213301
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023969
IRS990ScheduleD/ExpensesSubtotalAmt01697357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07480000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1506066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LT RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ARTWORK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0228079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO KRESGE FOUNDATION
IRS990ScheduleD/RevenueSubtotalAmt04794210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228079
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08043314
IRS990ScheduleD/TotalExpensesPerForm990Amt01697357
IRS990ScheduleD/TotalLiabilityAmt059593
IRS990ScheduleD/TotalRevenuePerForm990Amt04794210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04794210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01697357
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLAGE DANCE COLLECTIVE IS A PROFESSIONAL CONTEMPORARY BALLET COMPANY COMMITTED TO THE PRESENTATION OF WORLD-CLASS DANCE THAT IS RELATABLE AND RELEVANT TO DIVERSE AUDIENCES. COLLAGE AIMS TO EXTEND THE REACH OF PROFESSIONAL BALLET AND WORKS TO INCREASE DIVERSITY IN CLASSICAL BALLET TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL SERVICES, MERCHANDISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JESSICA RUFFIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09030726
IRS990/TotalAssetsEOYAmt012261946
IRS990/TotalAssetsGrp/BOYAmt09030726
IRS990/TotalAssetsGrp/EOYAmt012261946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04403556
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0169878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01362784
IRS990/TotalFunctionalExpensesGrp/TotalAmt01697357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01974007
IRS990/TotalLiabilitiesEOYAmt02108374
IRS990/TotalLiabilitiesGrp/BOYAmt01974007
IRS990/TotalLiabilitiesGrp/EOYAmt02108374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07056719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010153572
IRS990/TotalOtherProgSrvcExpenseAmt0924695
IRS990/TotalProgramServiceExpensesAmt01362784
IRS990/TotalProgramServiceRevenueAmt0305322
IRS990/TotalReportableCompFromOrgAmt0138076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04794210
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09030726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012261946
IRS990/TravelGrp/ProgramServicesAmt045027
IRS990/TravelGrp/TotalAmt045027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.