Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-5888512
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$56,092
Up $16,305 (+41%) from 2016
Net Assets
Up$22,850
Up $44,720 (+204%) from 2016
Liabilities
Down$33,242
Down $28,415 (-46%) from 2016
Revenue
Up$1,048,303
Up $165,567 (+19%) from 2016
Expenses
Up$1,003,583
Up $90,549 (+9.9%) from 2016
Net Income
Up$44,720
Up $75,018 (+248%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $545 | $25,855 | ▲ $25,310 |
| Land, Buildings, and Equipment, Net | $30,542 | $21,537 | ▼ $9,005 |
| Total Assets | $39,787 | $56,092 | ▲ $16,305 |
| Other Assets Total | $8,700 | $8,700 | → $0 |
| Liabilities | |||
| Deferred Revenue | $44,328 | $20,147 | ▼ $24,181 |
| Unsecured Notes Loans Payable | $7,018 | $10,386 | ▲ $3,368 |
| Accounts Payable and Accrued Expenses | $10,311 | $2,709 | ▼ $7,602 |
| Total Liabilities | $61,657 | $33,242 | ▼ $28,415 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-21,870 | $22,850 | ▲ $44,720 |
| Total Net Assets Fund Balance | $-21,870 | $22,850 | ▲ $44,720 |
| Total Liabilities and Net Assets / Fund Balance | $39,787 | $56,092 | ▲ $16,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,186 | $12,783 | $23,969 |
| Other Land Buildings | $5,252 | $8,611 | $13,863 |
| Leasehold Improvements | $5,099 | $1,771 | $6,870 |
| Other Assets Org | $4,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Thomas | Artistic Director | FT | $51,693 | $51,693 |
| Marcellus Harper | Executive Di | FT | $51,693 | $51,693 |
| Name | Title |
|---|---|
| Arie Szatkowski | Board Member |
| Beverly Robertson | Board Member |
| Cameron Smith | Board Member |
| Darren Isom | Board Member |
| Derwin Sisnett | Board Member |
| Gary Dodson | Board Member |
| Jim Jenkins | Board Member |
| Kevin Thomas | Board Member |
| Linda Mcneil | Board Member |
| Mary Freeman | Board Member |
| Michael Lofton | Board Member |
| Monika Metzger | Board Member |
| Roy Bors-koeford | Board Member |
| Sherita Lee | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $587,775 |
| Salaries, Compensation, and Employee Benefits | $415,808 |
| Total Fundraising Expense | $54,621 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $252,913 | - | - | $252,913 |
| Current Officers, Directors, Trustees, and Key Employees | $61,848 | $18,554 | $22,984 | $103,386 |
| Travel | $86,082 | - | - | $86,082 |
| Office Expenses | $66,291 | $11,244 | $2,811 | $80,346 |
| Payroll Taxes | $24,523 | $13,376 | $6,688 | $44,587 |
| Other Expenses | $38,409 | $9,816 | $4,268 | $42,677 |
| Advertising | $42,026 | - | - | $42,026 |
| Occupancy | $36,507 | $4,056 | - | $40,563 |
| All Other Expenses | $16,595 | $4,708 | $14,598 | $35,901 |
| Other Employee Benefits | $12,684 | $2,238 | - | $14,922 |
| Fees for Services Accounting | - | $11,036 | - | $11,036 |
| Insurance | $7,931 | - | - | $7,931 |
| Depreciation Depletion | - | $7,538 | - | $7,538 |
| Fees for Services Legal | - | $5,595 | - | $5,595 |
| Interest | $550 | - | - | $550 |
| Total Functional Expenses | $860,801 | $88,161 | $54,621 | $1,003,583 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,003,583 |
| Total Expenses per Audited Statements | $1,003,583 |
| Total Expenses per Form 990 | $1,003,583 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“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”
“Professional services, merchandise”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2709 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42026 |
| IRS990/AllOtherContributionsAmt | 0 | 642129 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14598 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4708 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16595 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35901 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCELLUS HARPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9012494892 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2497 BROAD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 545 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22984 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18554 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61848 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103386 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 642129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1118 |
| IRS990/CYOtherExpensesAmt | 0 | 587775 |
| IRS990/CYOtherRevenueAmt | 0 | 3034 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 402022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 415808 |
| IRS990/CYTotalExpensesAmt | 0 | 1003583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54621 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1048303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44328 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20147 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7538 |
| IRS990/Desc | 0 | BALLET TUITION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 507644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11036 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11036 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5595 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5595 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCELLUS HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROY BORS-KOEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARREN ISOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERITA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL LOFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEVERLY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARIE SZATKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONIKA METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DERWIN SISNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAMERON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 51693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ARTISTIC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1118 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2585 |
| IRS990/GrossReceiptsAmt | 0 | 1049770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7931 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/InterestGrp/TotalAmt | 0 | 550 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44702 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1467 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -21870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22850 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1118 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1118 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4056 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40563 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2811 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80346 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8700 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12684 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14922 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 3 | THEATRE RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3272 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45746 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42677 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPACE RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3034 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3034 |
| IRS990/OtherRevenueTotalAmt | 0 | 3034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 252913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252913 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6688 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44587 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARCELLUS HARPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BALLET TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 164746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 164746 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BALLET PERFORMANCES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112418 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 50679 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL EVENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 66789 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 30109 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROFESSIONAL SERVICES, MERCHANDISE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 173950 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 83958 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 403827 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 611309 |
| IRS990/PYOtherRevenueAmt | 0 | 600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 478309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 301725 |
| IRS990/PYTotalExpensesAmt | 0 | 913034 |
| IRS990/PYTotalRevenueAmt | 0 | 882736 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44720 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 237276 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 642129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1360708 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 405056 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1360708 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 642129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1360708 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1360708 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11186 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12783 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23969 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1003583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5099 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1771 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6870 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ARTWORK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13863 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1048303 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21537 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8700 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1003583 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1048303 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1048303 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1003583 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROFESSIONAL SERVICES, MERCHANDISE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 39787 |
| IRS990/TotalAssetsEOYAmt | 0 | 56092 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39787 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 56092 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 642129 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54621 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88161 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 860801 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1003583 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61657 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33242 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61657 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33242 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -21870 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 22850 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 173950 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 83958 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 860801 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 402022 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103386 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406174 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1048303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39787 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 56092 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 86082 |
| IRS990/TravelGrp/TotalAmt | 0 | 86082 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -21870 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 22850 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 7018 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 10386 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.