Civic Intelligence

Collage Dance Holding Company

990EZ • Fiscal year 2010 • EIN 20-5888512

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 01, 2011

Organization ProfileWWW.COLLAGEDANCE.ORG
2274 Nelson Avenue38104
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

45th percentile

0.0%

Higher net margin than 45% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$32,973

No earlier filing loaded for comparison.

Expenses

$32,973

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$0
Liabilities-
Net Assets$0
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$32,973
Expenses$32,973
Net Income$0
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 1, 2011
Return Version
2009v1.7
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

Filing and Contact Details

Filer

EIN
20-5888512
Raw XML Appendix145 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
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CompensationExplanation/Compensation/PersonName1DONNA PERSON
CompensationExplanation/Compensation/PersonName2KAREN GIRTY
CompensationExplanation/Compensation/PersonName3TYRONE SPADY
CompensationExplanation/Compensation/PersonName4MILANDRIA KING
CompensationExplanation/Compensation/PersonName5KEVIN THOMAS
CompensationExplanation/Compensation/PersonName6MARCELLUS HARPER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalances/EOY00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode320814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode438120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode538174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode638174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN DENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA PERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN GIRTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TYRONE SPADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MILANDRIA KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEVIN THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARCELLUS HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032723
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COLLAGE DANCE COLLECTIVE PRESENTS AND PRODUCES CHOREOGRAPHY THAT EXPLORES THE INTERFACE BETWEEN CLASSICAL BALLET AND CONTEMPORARY DANCE WHILE ILLUMINATING THE CULTURAL EXPERIENCES AND AESTHETIC SENSIBILITIES OF THE AFRICAN DIASPORA. IT IS COLLAGES GOAL TO BROADEN THE REACH OF CONCERT DANCE AND TO INCREASE THE NUMBERS OF BLACK STUDENTS EXPOSED TO CLASSICAL BALLET TRAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLAGE DANCE COLLECTIVE PRESENTS AND PRODUCES CHOREOGRAPHY THAT EXPLORES THE INTERFACE BETWEEN CLASSICAL BALLET AND CONTEMPORARY DANCE WHILE ILLUMINATING THE CULTURAL EXPERIENCES AND AESTHETIC SENSIBILITIES OF THE AFRICAN DIASPORA. IT IS COLLAGES GOAL TO BROADEN THE REACH OF CONCERT DANCE AND TO INCREASE THE NUMBERS OF BLACK STUDENTS EXPOSED TO CLASSICAL BALLET TRAINING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032973
IRS990EZ/ProgramServiceRevenue024500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09016727504
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses032973
IRS990EZ/TotalProgramServiceExpenses032973
IRS990EZ/TotalRevenue032973
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COLLAGEDANCE.ORG
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205888512
ReturnHeader/Filer/Name/BusinessNameLine10COLLAGE DANCE COLLECTIVE INC
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/USAddress/AddressLine102274 NELSON AVENUE
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038104
ReturnHeader/Officer/DateSigned02011-02-01
ReturnHeader/Officer/Name0KEVIN T THOMAS
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-02-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCLEAN CPA FIRM PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103211 KIRBY WHITTEN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARTLETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038134
ReturnHeader/Preparer/Name0CHARLES E MCLEAN CPA
ReturnHeader/Preparer/Phone09013470352
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-09T07:49:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$32,973
Expenses
$32,973
Net income
$0
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