Civic Intelligence

Patchwork Dance Company Inc

990EZ • Fiscal year 2021 • EIN 35-1422458

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 25, 2022

Organization Profilewww.patchworkdance.org
PO Box 50AOsceola, IN 46561

(574) 633-4825

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,416

Up $968 (+3.0%) from 2013

Net Assets

Up

$33,416

Up $968 (+3.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$27,625

Down $28,556 (-51%) from 2013

Expenses

Down

$21,291

Down $25,530 (-55%) from 2013

Net Income

Down

$6,334

Down $3,026 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $23,088Liabilities 2012: $0Net Assets 2012: $23,0882012Assets 2013: $32,448Liabilities 2013: $0Net Assets 2013: $32,4482013Assets 2021: $33,416Liabilities 2021: $0Net Assets 2021: $33,4162021

Highlighted filing

2021

Assets$33,416
Liabilities$0
Net Assets$33,416
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2012: $59,676Expenses 2012: $47,466Net Income 2012: $12,2102012Revenue 2013: $56,181Expenses 2013: $46,821Net Income 2013: $9,3602013Revenue 2021: $27,625Expenses 2021: $21,291Net Income 2021: $6,3342021

Highlighted filing

2021

Revenue$27,625
Expenses$21,291
Net Income$6,334
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 25, 2022
Return Version
2020v4.0
Gross Receipts
$29,242
Mission and Program Overview

Mission

To provide cultural enrichment, education, and entertainment through the art of dance.

Program Services

DescriptionGrantsExpenses
Provided dance productions (mostly virtually this year) for community members, students and families$0$21,291
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KlimaPresident-$0--
Susan CoulstonTreasurer-$0--
Michael BernardSecretary-$0--
Brent HolawayBoard Member-$0--
Jeannie YoderBoard Member-$0--
Skip YoderBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Patchwork Dance Company Inc
EIN
35-1422458
Phone
5746334825
Address
PO BOX 50A, Osceola, IN 46561

Signing Officer

Name
Susan Coulston
Title
Treasurer
Phone
5742613259
Signed
2022-06-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Scholarships Various Individuals No Grantee Relations 6750”

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising and Promotion;302|Costumes;200|Tech Fees;900|Insurance;250|Miscellaneous;508^Total;2160^”

Raw XML Appendix208 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Klima
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Coulston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Bernard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brent Holaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeannie Yoder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Skip Yoder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide cultural enrichment, education, and entertainment through the art of dance.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt02026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided dance productions (mostly virtually this year) for community members, students and families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021291
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IRS990EZ/SpecialEventsNetIncomeLossAmt07149
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt027625
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/WebsiteAddressTxt0www.patchworkdance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013059
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078941
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/PublicSupportTotal170Amt078941
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships Various Individuals No Grantee Relations 6750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising and Promotion;302|Costumes;200|Tech Fees;900|Insurance;250|Miscellaneous;508^Total;2160^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0As a very small not-for-profit organization managed by a 100% volunteer board of directors, we missed the new requirement that the Form 990 EZ tax form must be filed electronically. Amidst all that we were dealing with trying to sustain our organization through the COVID pandemic, this new requirement was not identified, and the return was mailed in. In addition, the communication of the missed requirement was delayed due to the slow mail service and the Treasurer did not receive the notice in time to respond within the required 10 days. We ask that any penalties and fees for missing this new requirement be waived on our small organization. These last two years have been a challenge to survive the pandemic and we are doing all we can to keep abreast of all that is being put upon us - but this got missed. At this point, we will probably even look to file the 990-N card next year as our revenues have dropped below the $50,000 over the last few years due to the pandemic. But since the return was already prepared and filed manually, we are filing the 990EZ this year. Please accept our request for waiving of any penalties or fees. It has been a challenging few years for all. Thank you for your consideration.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Coulston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05742613259
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATCHWORK DANCE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0PATC
ReturnHeader/Filer/EIN0351422458
ReturnHeader/Filer/PhoneNum05746334825
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50A
ReturnHeader/Filer/USAddress/CityNm0Osceola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046561
ReturnHeader/ReturnTs02022-06-25T11:59:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,416
Liabilities
$0
Net assets
$33,416
Revenue
$27,625
Expenses
$21,291
Net income
$6,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$27.6$21.3$6.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$0.00$32.4$56.2$46.8$9.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.00$23.1$59.7$47.5$12.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits