Civic Intelligence

Leah Stein Dance Company

990EZ • Fiscal year 2016 • EIN 23-3005185

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization ProfileWWW.LEAHSTEINDANCECO.ORG
514 Mifflin StreetPhiladelphia, PA 19148

(215) 438-2623

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,154

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,982

Down $8,994 (-31%) from 2015

Net Assets

Down

$19,972

Down $9,004 (-31%) from 2015

Liabilities

$10

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$66,020

Down $41,705 (-39%) from 2015

Expenses

Down

$75,024

Down $33,005 (-31%) from 2015

Net Income

Down

-$9,004

Down $8,700 (-2862%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2011: $33,146Liabilities 2011: $3,3742011Assets 2012: $65,791Liabilities 2012: $1,3702012Assets 2013: $49,786Liabilities 2013: $1,8532013Assets 2014: $29,310Liabilities 2014: $30Net Assets 2014: $29,2802014Assets 2015: $28,976Net Assets 2015: $28,9762015Assets 2016: $19,982Liabilities 2016: $10Net Assets 2016: $19,9722016Assets 2017: $5,380Liabilities 2017: $233Net Assets 2017: $5,1472017Assets 2018: $8,196Liabilities 2018: $109Net Assets 2018: $8,0872018Assets 2019: $19,738Liabilities 2019: $184Net Assets 2019: $19,5542019Assets 2020: $8,489Liabilities 2020: $11Net Assets 2020: $8,4782020Assets 2021: $16,888Liabilities 2021: $11Net Assets 2021: $16,8772021Assets 2022: $8,786Liabilities 2022: $319Net Assets 2022: $8,4672022Assets 2023: $19,497Liabilities 2023: $564Net Assets 2023: $18,9332023Assets 2024: $18,444Liabilities 2024: $0Net Assets 2024: $18,4442024Assets 2025: $14,893Liabilities 2025: $2Net Assets 2025: $14,8912025

Highlighted filing

2016

Assets$19,982
Liabilities$10
Net Assets$19,972
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $78,907Expenses 2011: $49,955Net Income 2011: $28,9522011Revenue 2012: $132,412Expenses 2012: $97,763Net Income 2012: $34,6492012Revenue 2013: $118,486Expenses 2013: $134,974Net Income 2013: -$16,4882013Revenue 2014: $125,160Expenses 2014: $145,088Net Income 2014: -$19,9282014Revenue 2015: $107,725Expenses 2015: $108,029Net Income 2015: -$3042015Revenue 2016: $66,020Expenses 2016: $75,024Net Income 2016: -$9,0042016Revenue 2017: $62,082Expenses 2017: $76,907Net Income 2017: -$14,8252017Revenue 2018: $52,081Expenses 2018: $49,141Net Income 2018: $2,9402018Revenue 2019: $62,852Expenses 2019: $51,385Net Income 2019: $11,4672019Revenue 2020: $44,899Expenses 2020: $55,975Net Income 2020: -$11,0762020Revenue 2021: $58,571Expenses 2021: $50,172Net Income 2021: $8,3992021Revenue 2022: $49,923Expenses 2022: $61,027Net Income 2022: -$11,1042022Revenue 2023: $63,965Expenses 2023: $53,499Net Income 2023: $10,4662023Revenue 2024: $60,379Expenses 2024: $60,868Net Income 2024: -$4892024Revenue 2025: $48,194Expenses 2025: $51,747Net Income 2025: -$3,5532025

Highlighted filing

2016

Revenue$66,020
Expenses$75,024
Net Income-$9,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$66,020
Mission and Program Overview

Mission

Dance company providing public performances & community outreach

Dance company prov. Public performances & community outreach

Program Services

DescriptionGrantsExpenses
LEAH STEIN DANCE COMPANY IS A MODERN DANCE COMPANY PROVIDING PUBLIC PERFORMANCES AND COMMUNITY OUTREACH-$36,026
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH STEINDirectorFT$31,154-$31,154
DAVID KONYKInterim Boar-$1,340-$1,340
BONNIE STRAHSDirector-$0--
JANE STOJAK PHDTreasurer-$0--
TIM KELLYDirector-$0--
CHRISTINE WELLERDirector-$0--
LAURA YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leah Stein Dance Company
EIN
23-3005185
Phone
2154382623
Address
514 MIFFLIN STREET, PHILADELPHIA, PA 19148

Signing Officer

Name
Leah Stein
Title
Director
Phone
2154382623
Signed
2016-10-17

Preparer

Firm
Zelnick Mann & Winikur Pc
Address
201 N PRESIDENTIAL BLVD STE 200, BALA CYNWYD, PA 19004-1257
Preparer
Richard Scheinoff
Phone
6106640450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Special event ticket sales 5,502 total 5,502”

Form 990-ez, Part I, Line 16

“Expenses travel 54 insurance 2,441 dancer fees 3,964 contract labor 850 education/teaching 1,250 video/photography 1,462 stage design 37 food in 49 box office 863 fees & registrations 450 office 374 total 11,794”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 10”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEAH STEIN DANCE COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum02157600230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 MIFFLIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049527
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019982
IRS990EZ/GrossReceiptsAmt066020
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019972
IRS990EZ/OccupancyRentUtltsAndMaintAmt03322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEAH STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE STRAHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE STOJAK PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID KONYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE WELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INTERIM BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011794
IRS990EZ/OtherRevenueTotalAmt05502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE COMPANY PROV. PUBLIC PERFORMANCES & COMMUNITY OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt01851
IRS990EZ/ProgramServiceRevenueAmt010991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEAH STEIN DANCE COMPANY IS A MODERN DANCE COMPANY PROVIDING PUBLIC PERFORMANCES AND COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045582
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075024
IRS990EZ/TotalProgramServiceExpensesAmt036026
IRS990EZ/TotalRevenueAmt066020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEAHSTEINDANCECO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0484074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35550
IRS990ScheduleA/PublicSupportPY170Pct00.81410
IRS990ScheduleA/PublicSupportTotal170Amt0172088
IRS990ScheduleA/SubstantialContributorsTotAmt0311986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0484074
IRS990ScheduleA/TotalSupportAmt0484074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT TICKET SALES 5,502 TOTAL 5,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 54 INSURANCE 2,441 DANCER FEES 3,964 CONTRACT LABOR 850 EDUCATION/TEACHING 1,250 VIDEO/PHOTOGRAPHY 1,462 STAGE DESIGN 37 FOOD IN 49 BOX OFFICE 863 FEES & REGISTRATIONS 450 OFFICE 374 TOTAL 11,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02154382623
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAH STEIN DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LEAH
ReturnHeader/Filer/EIN0233005185
ReturnHeader/Filer/PhoneNum02154382623
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 MIFFLIN STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232866886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZELNICK MANN & WINIKUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N PRESIDENTIAL BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190041257
ReturnHeader/PreparerPersonGrp/PhoneNum06106640450
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCHEINOFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-17T11:02:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,982
Liabilities
$10
Net assets
$19,972
Revenue
$66,020
Expenses
$75,024
Net income
-$9,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.48$0.52$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.60$0.61$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.64$0.53$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.50$0.61$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.59$0.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.45$0.56$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.63$0.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.52$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.62$0.77$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.66$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.08$1.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.25$1.45$0.20
2013Summary only. Only limited summary data is available for this year.$0.50$0.02$1.18$1.35$0.16
2012Summary only. Only limited summary data is available for this year.$0.66$0.01$1.32$0.98$0.35
2011Summary only. Only limited summary data is available for this year.$0.33$0.03$0.79$0.50$0.29