Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
MIMI Garrard Dance Company Inc.
990EZ • Fiscal year 2014 • EIN 23-7205214
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
59.94x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$870
Down $1,109 (-56%) from 2013
Net Assets
Down-$51,276
Down $309 (-0.6%) from 2013
Liabilities
Down$52,146
Down $800 (-1.5%) from 2013
Revenue And Expenses
Revenue
Down$7,585
Down $135 (-1.7%) from 2013
Expenses
Down$7,894
Down $50 (-0.6%) from 2013
Net Income
Down-$309
Down $85 (-38%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 22, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $7,585
Mission and Program Overview
Mission
Cultural and educational performances
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Cultural and educational performances | $0 | $6,738 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mimi Garrard | President | PT | $0 | - | - |
| James Seawright | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7205214
- Phone
- 2126746868
Signing Officer
- Name
- Mimi Garrard
- Title
- President
- Phone
- 2126746868
- Signed
- 2014-12-22
Preparer
- Phone
- 5167414334
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Bank charges. Amount: 272. Description: Video. Amount: 305. Description: Dues and subscriptions. Amount: 35. Description: Filing fee. Amount: 35. Description: Website. Amount: 200. Total to Form 990-EZ, line 16: 847.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Loan payable-Mabelle Seawright. Beg. of Year Amount: 52146. End of Year Amount: 52146. Description: Accrued expenses. Beg. of Year Amount: 800. End of Year Amount: 0.”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Mimi Garrard |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2126746868 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2 Penn Plaza 1500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | New York |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10121 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1979 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 870 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7585 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -309 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4550 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1979 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 870 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7585 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 52146 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -50967 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -51276 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -50967 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -51276 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2332 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mimi Garrard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | James Seawright |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 847 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Cultural and educational performances |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 165 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Cultural and educational performances |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6738 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 52946 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52146 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 7894 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6738 |
| IRS990EZ/TotalRevenueAmt | 0 | 7585 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/WebsiteAddressTxt | 0 | www.seawright.net/mimigarrarddance |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 40220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1825 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4875 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.18680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40220 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7825 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 45095 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 52146 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Mabelle Seawright |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 52146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Bank charges. Amount: 272. Description: Video. Amount: 305. Description: Dues and subscriptions. Amount: 35. Description: Filing fee. Amount: 35. Description: Website. Amount: 200. Total to Form 990-EZ, line 16: 847. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Loan payable-Mabelle Seawright. Beg. of Year Amount: 52146. End of Year Amount: 52146. Description: Accrued expenses. Beg. of Year Amount: 800. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mimi Garrard |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2126746868 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Mimi Garrard Dance Company Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIMI |
| ReturnHeader/Filer/EIN | 0 | 237205214 |
| ReturnHeader/Filer/PhoneNum | 0 | 2126746868 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 521 5th Avenue No 1700 |
| ReturnHeader/Filer/USAddress/City | 0 | New York |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 101750003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Edward L Manowitz CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 300 Garden City Plaza 326 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Garden City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 11530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5167414334 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-12-22T10:48:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $870
- Liabilities
- $52,146
- Net assets
- -$51,276
- Revenue
- $7,585
- Expenses
- $7,894
- Net income
- -$309