Civic Intelligence

Collage Dance Holding Company

990 • Fiscal year 2020 • EIN 20-5888512

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 08, 2021

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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.32x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

98th percentile

306%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,030,726

Up $6,806,057 (+306%) from 2019

Net Assets

Up

$7,056,719

Up $5,089,221 (+259%) from 2019

Liabilities

Up

$1,974,007

Up $1,716,836 (+668%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Up

$6,217,137

Up $3,119,198 (+101%) from 2019

Expenses

Up

$1,127,917

Up $23,936 (+2.2%) from 2019

Net Income

Up

$5,089,220

Up $3,095,262 (+155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$9,030,726
Liabilities$1,974,007
Net Assets$7,056,719
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$6,217,137
Expenses$1,127,917
Net Income$5,089,220
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.0
Gross Receipts
$6,217,137
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$219,725$2,168,764▲ $1,949,039
Accounts Receivable$1,200,000$1,739,333▲ $539,333
Land, Buildings, and Equipment, Net$7,197$695,755▲ $688,558
Prepaid Expenses and Deferred Charges$618--
Total Assets$2,224,669$9,030,726▲ $6,806,057
Other Assets Total$797,129$4,426,874▲ $3,629,745
Liabilities
Accounts Payable and Accrued Expenses$163,277$1,845,860▲ $1,682,583
Unsecured Notes Loans Payable$8,943$88,200▲ $79,257
Deferred Revenue$61,675$27,713▼ $33,962
Other Liabilities$23,275$12,234▼ $11,041
Total Liabilities$257,170$1,974,007▲ $1,716,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,236$4,760,927▲ $4,183,691
Net Assets With Donor Restrictions$1,390,263$2,295,792▲ $905,529
Total Net Assets Fund Balance$1,967,499$7,056,719▲ $5,089,220
Total Liabilities and Net Assets / Fund Balance$2,224,669$9,030,726▲ $6,806,057

Asset Categories

AssetBook ValueDepreciationBasis
Land$691,808-$691,808
Equipment-$23,969$23,969
Other Land Buildings$222$13,641$13,863
Leasehold Improvements$3,725$3,145$6,870
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Kevin ThomasArtistic Director
Cameron SmithBoard Member
Darren IsomBoard Member
Derwin SisnettBoard Member
Jessica RuffinBoard Member
Jim JenkinsBoard Member
Mary FreemanBoard Member
Michael LoftonBoard Member
Monika MetzgerBoard Member
Roy Bors-koefordBoard Member
Sherita LeeBoard Member
Marcellus HarperExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$5,774,071
Program Service Revenue
$441,166
Investment Income
$0
Other Revenue
$1,900
All Other Contributions
$5,774,071
Change in Net Assets
$5,089,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,217,137
Total Revenue per Audited Statements
$6,217,137
Total Revenue per Form 990
$6,217,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,018
Salaries, Compensation, and Employee Benefits$518,899
Total Fundraising Expense$71,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,763$31,023$31,594$432,380
Travel$75,398--$75,398
Advertising$31,407$31,407-$62,814
Office Expenses$48,687-$11,162$59,849
Other Employee Benefits$41,636$4,954-$46,590
All Other Expenses$27,795$291$14,862$42,948
Occupancy$34,338-$6,128$40,466
Payroll Taxes$21,961$11,979$5,989$39,929
Fees for Services Accounting-$22,995-$22,995
Other Expenses$16,724$4,708$1,569$16,724
Fees for Services Other-$12,770-$12,770
Insurance$5,501--$5,501
Depreciation Depletion-$3,250-$3,250
Interest$554--$554
Total Functional Expenses$933,236$123,377$71,304$1,127,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,127,917
Total Expenses per Audited Statements$1,127,917
Total Expenses per Form 990$1,127,917
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
Due to Kresge Foundation$12,098
Payroll Liabilities$136
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
2497 BROAD AVENUE 102, MEMPHIS, TN 38112

Signing Officer

Name
Marcellus Harper
Title
Executive Director
Phone
9018001873
Signed
2021-03-08

Organization Details

Principal Officer
Marcellus Harper
Formed
2006
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
23

Preparer

Firm
Culver Pllc
Address
7041 HIGHWAY 64, OAKLAND, TN 38060-3209
Preparer
Jeremy Matthews CPA
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 416 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.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432380
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011979
IRS990/PayrollTaxesGrp/ProgramServicesAmt021961
IRS990/PayrollTaxesGrp/TotalAmt039929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0618
IRS990/PrincipalOfficerNm0MARCELLUS HARPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BALLET TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152281
IRS990/ProgSrvcAccomActy2Grp/Desc0BALLET PERFORMANCES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167440
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL SERVICES, MERCHANDISE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0749072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02552816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0618185
IRS990/PYOtherRevenueAmt0450
IRS990/PYProgramServiceRevenueAmt0544673
IRS990/PYRevenuesLessExpensesAmt01993958
IRS990/PYSalariesCompEmpBnftPaidAmt0485796
IRS990/PYTotalExpensesAmt01103981
IRS990/PYTotalRevenueAmt03097939
IRS990/ReconcilationRevenueExpnssAmt05089220
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05774071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0774124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08213572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01466251
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08213572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05774071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0774124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08213572
IRS990ScheduleA/TotalSupportAmt08213572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023969
IRS990ScheduleD/ExpensesSubtotalAmt01127917
IRS990ScheduleD/LandGrp/BookValueAmt0691808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0691808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03665875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1752299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LT RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KRESGE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt06217137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695755
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04426874
IRS990ScheduleD/TotalExpensesPerForm990Amt01127917
IRS990ScheduleD/TotalLiabilityAmt012234
IRS990ScheduleD/TotalRevenuePerForm990Amt06217137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06217137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01127917
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/TotalAssetsBOYAmt02224669
IRS990/TotalAssetsEOYAmt09030726
IRS990/TotalAssetsGrp/BOYAmt02224669
IRS990/TotalAssetsGrp/EOYAmt09030726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05774071
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933236
IRS990/TotalFunctionalExpensesGrp/TotalAmt01127917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257170
IRS990/TotalLiabilitiesEOYAmt01974007
IRS990/TotalLiabilitiesGrp/BOYAmt0257170
IRS990/TotalLiabilitiesGrp/EOYAmt01974007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01967499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07056719
IRS990/TotalOtherProgSrvcExpenseAmt0749072
IRS990/TotalProgramServiceExpensesAmt0933236
IRS990/TotalProgramServiceRevenueAmt0441166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06217137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02224669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09030726
IRS990/TravelGrp/ProgramServicesAmt075398
IRS990/TravelGrp/TotalAmt075398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08943
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt088200
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.COLLAGEDANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELLUS HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09018001873
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLAGE DANCE COLLECTIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0205888512
ReturnHeader/Filer/PhoneNum09018001873
ReturnHeader/Filer/USAddress/AddressLine1Txt02497 BROAD AVENUE 102
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,030,726
Liabilities
$1,974,007
Net assets
$7,056,719
Revenue
$6,217,137
Expenses
$1,127,917
Net income
$5,089,220
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
2020Detailed filing. Detailed filing data is available for this year.$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