Civic Intelligence

Leah Stein Dance Company

990EZ • Fiscal year 2017 • EIN 23-3005185

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

(215) 432-1806

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,380

Down $14,602 (-73%) from 2016

Net Assets

Down

$5,147

Down $14,825 (-74%) from 2016

Liabilities

Up

$233

Up $223 (+2230%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Down

$62,082

Down $3,938 (-6.0%) from 2016

Expenses

Up

$76,907

Up $1,883 (+2.5%) from 2016

Net Income

Down

-$14,825

Down $5,821 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$5,380
Liabilities$233
Net Assets$5,147
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$62,082
Expenses$76,907
Net Income-$14,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$62,082
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-$35,002
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH STEINArtistic DirectorFT$28,400-$28,400
LEAH STEINBoard Member-$0--
BONNIE STRAHSBoard Member-$0--
DAVID KONYKInterim Boar-$0--
TIM KELLYTreasurer-$0--
CHRISTINE WELLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Leah Stein Dance Company
EIN
23-3005185
Phone
2154321806
Address
514 MIFFLIN STREET, PHILADELPHIA, PA 19148

Signing Officer

Name
Leah Stein
Title
Board Member
Phone
2154321806
Signed
2017-11-10

Preparer

Firm
Sws Group Pc
Address
100 W ELM STREET SUITE 100, CONSHOHOCKEN, PA 19428-4131
Preparer
Richard Scheinoff CPA
Phone
6106015300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Special event ticket sales 3,476 total 3,476”

Form 990-ez, Part I, Line 16

“Expenses travel 4 insurance 1,962 dancer fees 8,195 contract labor 400 education/teaching 2,100 video/photography 1,275 stage design 92 food in 107 box office 2,078 fees & registrations 600 office 1,952 dues & subscriptions 150 musician 500 payroll taxes 4,238 total 23,653”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 10 233”

Raw XML Appendix149 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/PhoneNum02154321806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 MIFFLIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045278
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019611
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05380
IRS990EZ/GrossReceiptsAmt062082
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05147
IRS990EZ/OccupancyRentUtltsAndMaintAmt03907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt528400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEAH STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE STRAHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID KONYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE WELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEAH STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INTERIM BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ARTISTIC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023653
IRS990EZ/OtherRevenueTotalAmt03476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE COMPANY PROV. PUBLIC PERFORMANCES & COMMUNITY OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt01336
IRS990EZ/ProgramServiceRevenueAmt013328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEAH STEIN DANCE COMPANY IS A MODERN DANCE COMPANY PROVIDING PUBLIC PERFORMANCES AND COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0233
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076907
IRS990EZ/TotalProgramServiceExpensesAmt035002
IRS990EZ/TotalRevenueAmt062082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEAHSTEINDANCECO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57710
IRS990ScheduleA/PublicSupportPY170Pct00.35550
IRS990ScheduleA/PublicSupportTotal170Amt0141725
IRS990ScheduleA/SubstantialContributorsTotAmt0103853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245578
IRS990ScheduleA/TotalSupportAmt0245578
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 3,476 TOTAL 3,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 4 INSURANCE 1,962 DANCER FEES 8,195 CONTRACT LABOR 400 EDUCATION/TEACHING 2,100 VIDEO/PHOTOGRAPHY 1,275 STAGE DESIGN 92 FOOD IN 107 BOX OFFICE 2,078 FEES & REGISTRATIONS 600 OFFICE 1,952 DUES & SUBSCRIPTIONS 150 MUSICIAN 500 PAYROLL TAXES 4,238 TOTAL 23,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10 233
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02154321806
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAH STEIN DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LEAH
ReturnHeader/Filer/EIN0233005185
ReturnHeader/Filer/PhoneNum02154321806
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 MIFFLIN STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F52938784FC2A0A1B725F87C3C205C4933C2E3E8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813967664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWS GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W ELM STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONSHOHOCKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194284131
ReturnHeader/PreparerPersonGrp/PhoneNum06106015300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCHEINOFF CPA
ReturnHeader/ReturnTs02017-11-16T15:18:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,380
Liabilities
$233
Net assets
$5,147
Revenue
$62,082
Expenses
$76,907
Net income
-$14,825
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