MIMI Garrard Dance Company Inc.

990EZ • Fiscal year 2012 • EIN 23-7205214

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 19, 2013

Organization Profile www.seawright.net/mimigarrarddance

2 Penn Plaza No 150010121-1500

Siviq Scores

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

37.17x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

4.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

148%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets100th percentile

Assets

$1,403

Up $837 (+148%) from 2011

Net Assets

-$50,743

Up $1,587 (+3.0%) from 2011

Liabilities

Down

$52,146

Down $750 (-1.4%) from 2011

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin71st percentile

Revenue

$11,065

Up $1,090 (+11%) from 2011

Expenses

Down

$9,478

Down $1,690 (-15%) from 2011

Net Income

$1,587

Up $2,780 (+233%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2012

Assets$1,403

Liabilities$52,146

Net Assets-$50,743

Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2012

Revenue$11,065

Expenses$9,478

Net Income$1,587

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Jan 19, 2013
Return Version: 2011v1.2

Mission and Program Overview

Mission

Cultural and educational performances

Filing and Contact Details

Filer

EIN: 23-7205214

Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	566
IRS990EZ/CashSavingsAndInvestments/EOY	0	1403
IRS990EZ/ContributionsGiftsGrantsEtc	0	9240
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	1587
IRS990EZ/FeesAndOthPymtToIndContractors	0	750
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	11065
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/LoansToFromOfficers	0	52146
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	1
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-52330
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-52330
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-50743
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-50743
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	421 Grahamtown Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	421 Grahamtown Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Middletown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Middletown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	10940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	10940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Mimi Garrard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	James Seawright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	1863
IRS990EZ/OtherRevenueTotal	0	1825
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Cultural and educational performances
IRS990EZ/PrintingPublicationsPostage	0	361
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Cultural and educational performances
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	8164
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	4150
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	52896
IRS990EZ/SumOfTotalLiabilities/EOY	0	52146
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2 Penn Plaza 1500
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10121
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Mimi Garrard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2126746868
IRS990EZ/TotalAssets/BOY	0	566
IRS990EZ/TotalAssets/EOY	0	1403
IRS990EZ/TotalExpenses	0	9478
IRS990EZ/TotalProgramServiceExpenses	0	8164
IRS990EZ/TotalRevenue	0	11065
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.seawright.net/mimigarrarddance
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	9240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	8875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	7825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	6885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	11050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	43875
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1825
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	925
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	4205
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	4350
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	12405
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1825
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	925
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	4205
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	4350
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	12405
IRS990ScheduleA/InvestmentIncomePercentage	0	0.22040
IRS990ScheduleA/PriorYearSupportPercentage	0	0.77440
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.22560
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.77960
IRS990ScheduleA/PublicSupportTotal509	0	43875
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	9240
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	8875
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	7825
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	6885
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	11050
IRS990ScheduleA/Total509/Total	0	43875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	11065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	9975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	8750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	11090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	15400
IRS990ScheduleA/TotalSupportTotal/Total	0	56280
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	1
IRS990ScheduleL/LoanTable/BalanceDue	0	52146
IRS990ScheduleL/LoanTable/Default	0	0
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	Mabelle Seawright
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	Working capital
IRS990ScheduleL/LoanTable/WrittenAgreement	0	1
IRS990ScheduleL/TotalBalanceDue	0	52146
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description: Studio rental. Amount: 1825.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: Bank charges. Amount: 233. Description: Video. Amount: 760. Description: Dues and subscriptions. Amount: 300. Description: Website. Amount: 570. Total to Form 990-EZ, line 16: 1863.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: Loan payable-Mabelle Seawright. Beg. of Year Amount: 52146. End of Year Amount: 52146. Description: Accrued expenses. Beg. of Year Amount: 750. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier	1	Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	237205214
ReturnHeader/Filer/Name/BusinessNameLine1	0	Mimi Garrard Dance Company Inc
ReturnHeader/Filer/NameControl	0	MIMI
ReturnHeader/Filer/Phone	0	2126746868
ReturnHeader/Filer/USAddress/AddressLine1	0	2 Penn Plaza No 1500
ReturnHeader/Filer/USAddress/City	0	New York
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	101211500
ReturnHeader/Officer/DateSigned	0	2013-01-19
ReturnHeader/Officer/Name	0	Mimi Garrard
ReturnHeader/Officer/Phone	0	2126746868
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-01-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Edward L Manowitz CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	300 Garden City Plaza 326
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Garden City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	11530
ReturnHeader/Preparer/Phone	0	5167414334
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-01-19T09:11:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,403
Liabilities: $52,146
Net assets: -$50,743
Revenue: $11,065
Expenses: $9,478
Net income: $1,587

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.52	$85.4	$83.9	$4.88	$9.11	$4.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.75	$82.4	$79.6	$4.40	$8.11	$3.71
2023Detailed filing. Detailed filing data is available for this year.	$0.46	$76.4	$75.9	$4.85	$6.01	$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.62	$76.4	$74.8	$4.75	$13.7	$8.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.5	$76.4	$65.9	$4.31	$6.96	$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.18	$66.4	$63.2	$4.39	$4.64	$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43	$63.4	$63.0	$7.01	$10.8	$3.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.21	$63.4	$59.2	$12.3	$20.2	$7.91
2017Detailed filing. Detailed filing data is available for this year.	$0.86	$52.1	$51.3	$10.5	$9.69	$0.82
2016Detailed filing. Detailed filing data is available for this year.	$0.04	$52.1	$52.1	$7.81	$7.55	$0.26
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$52.4	$52.4	$6.32	$7.41	$1.09
2014Detailed filing. Detailed filing data is available for this year.	$0.87	$52.1	$51.3	$7.59	$7.89	$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.98	$52.9	$51.0	$7.72	$7.94	$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.40	$52.1	$50.7	$11.1	$9.48	$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.57	$52.9	$52.3	$9.98	$11.2	$1.19