Civic Intelligence

Collage Dance Holding Company

990 • Fiscal year 2016 • EIN 20-5888512

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 25, 2016

Organization ProfileWWW.COLLAGEDANCE.ORG
2497 Broad Avenue 102Memphis, TN 38112

(901) 800-1873

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$29,512

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

9.9%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$39,787

Up $3,582 (+9.9%) from 2015

Net Assets

Down

-$21,870

Down $59,131 (-159%) from 2015

Liabilities

Up

$61,657

Up $62,713 (+5939%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$882,736

Up $302,971 (+52%) from 2015

Expenses

Up

$913,034

Up $913,034 from 2015

Net Income

Down

-$30,298

Down $610,063 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2016

Assets$39,787
Liabilities$61,657
Net Assets-$21,870
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$882,736
Expenses$913,034
Net Income-$30,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$882,736
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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,480$30,542▲ $12,062
Inventories for Sale or Use$10,701--
Cash and Non-Interest-Bearing Accounts$7,022$545▼ $6,477
Total Assets$36,203$39,787▲ $3,584
Other Assets Total-$8,700-
Liabilities
Deferred Revenue-$44,328-
Accounts Payable and Accrued Expenses$-1,056$10,311▲ $11,367
Unsecured Notes Loans Payable-$7,018-
Total Liabilities$-1,056$61,657▲ $62,713
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,744--
Unrestricted Net Assets$29,515$-21,870▼ $51,385
Total Net Assets Fund Balance$37,259$-21,870▼ $59,129
Total Liabilities and Net Assets / Fund Balance$36,203$39,787▲ $3,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,310$8,394$24,704
Other Land Buildings$8,674$6,454$15,128
Leasehold Improvements$5,558$1,312$6,870
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ThomasArtistic DirectorFT$29,512$29,512
Marcellus HarperExecutive DiFT$29,512$29,512

Board Members and Trustees

NameTitle
Beverly RobertsonBoard Member
Cameron SmithBoard Member
Darren IsomBoard Member
Dr Jessica RuffinBoard Member
Gary DodsonBoard Member
Jim JenkinsBoard Member
Linda McneilBoard Member
Lisa DomengeauxBoard Member
Mary FreemanBoard Member
Michael LoftonBoard Member
Roy Bors-koefoedBoard Member
Sherita LeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$403,827
Program Service Revenue
$478,309
Investment Income
$0
Other Revenue
$600
All Other Contributions
$403,827
Change in Net Assets
$-30,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,736
Total Revenue per Audited Statements
$882,736
Total Revenue per Form 990
$882,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,309
Salaries, Compensation, and Employee Benefits$301,725
Total Fundraising Expense$77,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,798$16,701$19,087$238,586
Travel$106,852--$106,852
All Other Expenses$78,248$8,439$9,984$96,671
Occupancy$47,050$5,228-$52,278
Other Employee Benefits-$6,669$37,793$44,462
Office Expenses$30,463$8,124$2,031$40,618
Other Expenses$32,457$7,889$3,606$36,063
Advertising$21,432--$21,432
Payroll Taxes$15,876$1,307$1,494$18,677
Depreciation Depletion$5,703$1,521$380$7,604
Fees for Services Accounting-$3,865-$3,865
Information Technology$2,721$680-$3,401
Interest$641--$641
Total Functional Expenses$769,233$66,796$77,005$913,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,034
Total Expenses per Audited Statements$913,034
Total Expenses per Form 990$913,034
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

“Review by executive director, artistic director, available upon request”

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
2497 BROAD AVENUE 102, MEMPHIS, TN 38112

Signing Officer

Name
Marcellus Harper
Title
Executive Director
Phone
9018001873
Signed
2016-08-25

Organization Details

Principal Officer
Kevin Thomas
Formed
2006
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
9

Preparer

Firm
Mclean & Associates Pllc
Address
3211 KIRBY WHITTEN PKWY, BARTLETT, TN 38134-2845
Preparer
Charles E Mclean CPA
Phone
9013470352
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 adn 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

“Merchandise sales/ costuming sales”

Form 990, Part IX, Line 24E

“Contract services 22,322 0 0 printing and reproduction 20,848 0 0 other fundraising expense 0 0 9,032 telephone/internet 4,386 3,948 439 automobile 7,411 0 0 insurance 6,569 0 0 bank and payroll service 4,435 1,183 296 other program service exp 5,278 0 0 taxes and licenses 3,739 415 0 postage and delivery 1,865 497 124 charitable contributions 0 2,024 0 dues and subscriptions 1,395 372 93”

Form 990, Part XI, Line 9

“Prior years stated incorrectly -28,831 total -28,831 prior years balance sheet was out of balance. Prepared by the bookkeeper incorrectly. Audited financial statements for 06/30/2015 and 06/30/2016 reconciled changes and the financials are now presented according to gaap non profit financials.”

Raw XML AppendixShowing 400 of 419 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/BOYAmt0-1056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010311
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLAGE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt021432
IRS990/AdvertisingGrp/TotalAmt021432
IRS990/AllOtherContributionsAmt0403827
IRS990/AllOtherExpensesGrp/FundraisingAmt09984
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078248
IRS990/AllOtherExpensesGrp/TotalAmt096671
IRS990/BooksInCareOfDetail/PersonNm0MARCELLUS HARPER
IRS990/BooksInCareOfDetail/PhoneNum09018001873
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02497 BROAD AVE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07022
IRS990/CashNonInterestBearingGrp/EOYAmt0545
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0403827
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0611309
IRS990/CYOtherRevenueAmt0600
IRS990/CYProgramServiceRevenueAmt0478309
IRS990/CYRevenuesLessExpensesAmt0-30298
IRS990/CYSalariesCompEmpBnftPaidAmt0301725
IRS990/CYTotalExpensesAmt0913034
IRS990/CYTotalFundraisingExpenseAmt077005
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0882736
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt044328
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0380
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01521
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05703
IRS990/DepreciationDepletionGrp/TotalAmt07604
IRS990/Desc0TUITION FOR BALLET SCHOOLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0369232
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03865
IRS990/FeesForServicesAccountingGrp/TotalAmt03865
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCELLUS HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROY BORS-KOEFOED
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DARREN ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERITA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL LOFTON
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm10BEVERLY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JESSICA RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA DOMENGEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm13CAMERON SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129512
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0882736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0680
IRS990/InformationTechnologyGrp/ProgramServicesAmt02721
IRS990/InformationTechnologyGrp/TotalAmt03401
IRS990/InterestGrp/ProgramServicesAmt0641
IRS990/InterestGrp/TotalAmt0641
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010701
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030542
IRS990/LandBldgEquipCostOrOtherBssAmt046702
IRS990/LegalDomicileStateCd0DE
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 ADN 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/NetAssetsOrFundBalancesBOYAmt037259
IRS990/NetAssetsOrFundBalancesEOYAmt0-21870
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05228
IRS990/OccupancyGrp/ProgramServicesAmt047050
IRS990/OccupancyGrp/TotalAmt052278
IRS990/OfficeExpensesGrp/FundraisingAmt02031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08124
IRS990/OfficeExpensesGrp/ProgramServicesAmt030463
IRS990/OfficeExpensesGrp/TotalAmt040618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08700
IRS990/OtherChangesInNetAssetsAmt0-28831
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044462
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MERCHANDISE/COSTUMES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3THEATRE RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt02630
IRS990/OtherExpensesGrp/FundraisingAmt13606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17889
IRS990/OtherExpensesGrp/ProgramServicesAmt0121081
IRS990/OtherExpensesGrp/ProgramServicesAmt161835
IRS990/OtherExpensesGrp/ProgramServicesAmt242076
IRS990/OtherExpensesGrp/ProgramServicesAmt332457
IRS990/OtherExpensesGrp/TotalAmt0127454
IRS990/OtherExpensesGrp/TotalAmt161835
IRS990/OtherExpensesGrp/TotalAmt252595
IRS990/OtherExpensesGrp/TotalAmt336063
IRS990/OtherRevenueMiscGrp/Desc0WATERTOWER PAVILLION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238586
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01307
IRS990/PayrollTaxesGrp/ProgramServicesAmt015876
IRS990/PayrollTaxesGrp/TotalAmt018677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0478309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478309
IRS990/ProgSrvcAccomActy2Grp/Desc0BALLET PERFORMANCES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165620
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102983
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167797
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104336
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MERCHANDISE SALES/ COSTUMING SALES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066584
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05650
IRS990/PYOtherExpensesAmt0593562
IRS990/PYProgramServiceRevenueAmt0471376
IRS990/PYRevenuesLessExpensesAmt0-13799
IRS990/PYTotalExpensesAmt0593562
IRS990/PYTotalRevenueAmt0579763
IRS990/ReconcilationRevenueExpnssAmt0-30298
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228744
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0791370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0478909
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0791370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0791370
IRS990ScheduleA/TotalSupportAmt0791370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024704
IRS990ScheduleD/ExpensesSubtotalAmt0913034
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015128
IRS990ScheduleD/RevenueSubtotalAmt0882736
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08700
IRS990ScheduleD/TotalExpensesPerForm990Amt0913034
IRS990ScheduleD/TotalRevenuePerForm990Amt0882736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0882736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913034
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 ADN RELEVANT TO DIVERSE AUDIENCES. COLLAGE AIMS TO EXTEND THE REACH OF PROFESSIONAL BALLET AND WORKS TO INCREASE DIVERSITY IN CLASSICAL BALLET TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE SALES/ COSTUMING SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY EXECUTIVE DIRECTOR, ARTISTIC DIRECTOR, AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 22,322 0 0 PRINTING AND REPRODUCTION 20,848 0 0 OTHER FUNDRAISING EXPENSE 0 0 9,032 TELEPHONE/INTERNET 4,386 3,948 439 AUTOMOBILE 7,411 0 0 INSURANCE 6,569 0 0 BANK AND PAYROLL SERVICE 4,435 1,183 296 OTHER PROGRAM SERVICE EXP 5,278 0 0 TAXES AND LICENSES 3,739 415 0 POSTAGE AND DELIVERY 1,865 497 124 CHARITABLE CONTRIBUTIONS 0 2,024 0 DUES AND SUBSCRIPTIONS 1,395 372 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEARS STATED INCORRECTLY -28,831 TOTAL -28,831 PRIOR YEARS BALANCE SHEET WAS OUT OF BALANCE. PREPARED BY THE BOOKKEEPER INCORRECTLY. AUDITED FINANCIAL STATEMENTS FOR 06/30/2015 AND 06/30/2016 RECONCILED CHANGES AND THE FINANCIALS ARE NOW PRESENTED ACCORDING TO GAAP NON PROFIT FINANCIALS.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07744
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036203
IRS990/TotalAssetsEOYAmt039787
IRS990/TotalAssetsGrp/BOYAmt036203
IRS990/TotalAssetsGrp/EOYAmt039787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403827
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077005
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1056
IRS990/TotalLiabilitiesEOYAmt061657
IRS990/TotalLiabilitiesGrp/BOYAmt0-1056
IRS990/TotalLiabilitiesGrp/EOYAmt061657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21870
IRS990/TotalOtherProgSrvcExpenseAmt066584
IRS990/TotalOtherProgSrvcRevenueAmt042246
IRS990/TotalProgramServiceExpensesAmt0769233
IRS990/TotalProgramServiceRevenueAmt0478309
IRS990/TotalReportableCompFromOrgAmt059024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882736
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039787
IRS990/TravelGrp/ProgramServicesAmt0106852
IRS990/TravelGrp/TotalAmt0106852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21870
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02274 NELSON AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.COLLAGEDANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELLUS HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09018001873
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLAGE DANCE COLLECTIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0205888512
ReturnHeader/Filer/PhoneNum09018001873

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,787
Liabilities
$61,657
Net assets
-$21,870
Revenue
$882,736
Expenses
$913,034
Net income
-$30,298
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits