Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 35-1422458
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$23,088
No earlier filing loaded for comparison.
Net Assets
$23,088
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$59,676
No earlier filing loaded for comparison.
Expenses
$47,466
No earlier filing loaded for comparison.
Net Income
$12,210
No earlier filing loaded for comparison.
To provide cultural enrichment, education, and entertainment through the art of dance.
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 | 10878 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 23088 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 14401 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 12210 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 750 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 22934 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 6000 |
| IRS990EZ/GrossReceipts | 0 | 67729 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 10878 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 10878 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 23088 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 23088 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 50648 Glen Meadow Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 58105 Aspen Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 20875 Wyngate Court |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1540 West River Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 20875 Wyngate Court |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 51650 Ironwood Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 50648 Glen Meadow Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Granger |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Osceola |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | South Bend |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Niles |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | South Bend |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | South Bend |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Granger |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 46530 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 46561 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 46614 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 49120 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 46614 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 46635 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 46530 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Cyndee Bergstrand |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Karen Klima |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Wade Yoder |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Susan Coulston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Jeanie Yoder |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | April McElwee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Dr Jeff Bergstrand |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Financial Consultant |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 19371 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Provide cultural enrichment, education, entertainment through art of dance. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2523 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provided dance productions for 7,000 audience members of students and families. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 10986 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 47266 |
| IRS990EZ/ProgramServiceRevenue | 0 | 30394 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 18822 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 8053 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 14881 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 686 Apple Road |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Osceola |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46561 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DEBBIE SHUBERT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5746334825 |
| IRS990EZ/TotalAssets/BOY | 0 | 10878 |
| IRS990EZ/TotalAssets/EOY | 0 | 23088 |
| IRS990EZ/TotalExpenses | 0 | 47466 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 47266 |
| IRS990EZ/TotalRevenue | 0 | 59676 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 14401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 56119 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 121840 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 52513 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 14401 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13636 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5471 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10980 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11631 |
| IRS990ScheduleA/Total170/Total | 0 | 56119 |
| IRS990ScheduleA/TotalSupport | 0 | 56119 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8053 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12933 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10001 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22934 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12933 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10001 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22934 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Dinner & Auction |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Miscellaneous Fundraising Events |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14881 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4231 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3822 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8053 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Activity Classification: Scholarships. Grantee Name: Various individuals. Grantee Relationship: None. Date of Gift: 08/31/12. Amount Given: 6,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: Advertising & Promotion . Amount: 3,913. Description: Costumes . Amount: 140. Description: Bank Charges & Fees . Amount: 33. Description: Payroll Taxes . Amount: 199. Description: Supplies . Amount: 49. Description: Tech . Amount: 757. Description: Postage . Amount: 358. Description: Miscellaneous . Amount: 196. Description: Concert expenses . Amount: 13,726. Total to Form 990-EZ, line 16: 19,371. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Grants and Similar Amounts Paid |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| 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 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 351422458 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Patchwork Dance Company Inc |
| ReturnHeader/Filer/NameControl | 0 | PATC |
| ReturnHeader/Filer/Phone | 0 | 5746334825 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 50 A |
| ReturnHeader/Filer/USAddress/City | 0 | Osceola |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46561 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | Debbie Shubert |
| ReturnHeader/Officer/Phone | 0 | 5746334825 |
| ReturnHeader/Officer/Title | 0 | Artistic Director |
| ReturnHeader/PreparerFirm/EIN | 0 | 351546667 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHRISTINE A LAUBER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1402 MISHAWAKA AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SOUTH BEND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 466151213 |
| ReturnHeader/Preparer/Name | 0 | Christine A Lauber |
| ReturnHeader/Preparer/Phone | 0 | 5742884801 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-21T07:11:50-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.