Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Patchwork Dance Company Inc
990EZ • Fiscal year 2013 • EIN 35-1422458
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$32,448
Up $9,360 (+41%) from 2012
Net Assets
Up$32,448
Up $9,360 (+41%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$56,181
Down $3,495 (-5.9%) from 2012
Expenses
Down$46,821
Down $645 (-1.4%) from 2012
Net Income
Down$9,360
Down $2,850 (-23%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Nov 27, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To provide cultural enrichment, education, and entertainment through the art of dance.
Filing and Contact Details
Filer
- EIN
- 35-1422458
Raw XML Appendix205 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 | 23088 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 32448 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 11087 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 9360 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 750 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 21086 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 6000 |
| IRS990EZ/GrossReceipts | 0 | 62339 |
| 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 | 23088 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 23088 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 32448 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 32448 |
| 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/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 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/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 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/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 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/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Cyndee Bergstrand |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Mike Bernard |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Wade Yoder |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Susan Coulston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Jeanie Yoder |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Karen Klima |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Randy DeShone |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Eileen Dimino |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Brent Holaway |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Karen Stump |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Cathie Waggoner |
| 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 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Board Member |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 17718 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Provide cultural enrichment, education, entertainment through art of dance. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3069 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provided dance productions for 7,000 audience members of students and families. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 7102 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 46071 |
| IRS990EZ/ProgramServiceRevenue | 0 | 30166 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 19284 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 6158 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 14928 |
| 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 | 23088 |
| IRS990EZ/TotalAssets/EOY | 0 | 32448 |
| IRS990EZ/TotalExpenses | 0 | 46821 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 46071 |
| IRS990EZ/TotalRevenue | 0 | 56181 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4376 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11087 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 55575 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 128024 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 51199 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11087 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14401 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13636 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5471 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10980 |
| IRS990ScheduleA/Total170/Total | 0 | 55575 |
| IRS990ScheduleA/TotalSupport | 0 | 55575 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6158 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12768 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8318 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21086 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12768 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8318 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21086 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Dinner & Auction |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Miscellaneous Fundraising Events |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14928 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3855 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2303 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6158 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Activity Classification: Scholarships. Grantee Name: Various individuals. Grantee Relationship: None. Amount Given: 6,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: Advertising & Promotion. Amount: 3,926. Description: Costumes. Amount: 970. Description: Bank Charges & Fees. Amount: 41. Description: Payroll Taxes. Amount: 433. Description: Supplies. Amount: 39. Description: Tech. Amount: 1,020. Description: Postage. Amount: 324. Description: Miscellaneous. Amount: 363. Description: Concert expenses. Amount: 10,602. Total to Form 990-EZ, line 16: 17,718. |
| 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 | 2015-11-30 17:44:51Z |
| 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 | 2013-11-27 |
| 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 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-09T14:32:34-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $32,448
- Liabilities
- $0
- Net assets
- $32,448
- Revenue
- $56,181
- Expenses
- $46,821
- Net income
- $9,360