Civic Intelligence

Lehrerdance Inc

990EZ • Fiscal year 2011 • EIN 39-2071850

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 01, 2012

59 Shoshone Street14214
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$6,695

No earlier filing loaded for comparison.

Net Assets

$6,234

No earlier filing loaded for comparison.

Liabilities

$461

No earlier filing loaded for comparison.

Revenue

$71,633

No earlier filing loaded for comparison.

Expenses

$69,825

No earlier filing loaded for comparison.

Net Income

$1,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2011: $6,695Liabilities 2011: $461Net Assets 2011: $6,2342011Assets 2012: $4,447Liabilities 2012: $5522012Assets 2013: $4,777Liabilities 2013: $705Net Assets 2013: $4,0722013Assets 2014: $10,456Liabilities 2014: $24,850Net Assets 2014: -$14,3942014Assets 2015: $11,456Liabilities 2015: $25,098Net Assets 2015: -$13,6422015Assets 2016: $17,698Liabilities 2016: $380Net Assets 2016: $17,3182016Assets 2017: $3,046Liabilities 2017: $10,798Net Assets 2017: -$7,7522017

Highlighted filing

2011

Assets$6,695
Liabilities$461
Net Assets$6,234

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $71,633Expenses 2011: $69,825Net Income 2011: $1,8082011Revenue 2012: $58,484Expenses 2012: $60,823Net Income 2012: -$2,3392012Revenue 2013: $191,476Expenses 2013: $191,299Net Income 2013: $1772013Revenue 2014: $206,072Expenses 2014: $224,538Net Income 2014: -$18,4662014Revenue 2015: $185,232Expenses 2015: $184,480Net Income 2015: $7522015Revenue 2016: $282,047Expenses 2016: $251,087Net Income 2016: $30,9602016Revenue 2017: $275,031Expenses 2017: $300,101Net Income 2017: -$25,0702017

Highlighted filing

2011

Revenue$71,633
Expenses$69,825
Net Income$1,808
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide a quality dance-arts experience for diverse audiences of all ages and backgrounds, both nationally and internationally.

Filing and Contact Details

Filer

EIN
39-2071850
Raw XML Appendix211 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/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation63000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW FORNAROLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE SPEZIO-FERM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULA SALVATORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANNE FORNAROLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN GEORGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSETTE SALVATORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JON LEHRER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FOUNDER/ARTISTIC DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028523
IRS990EZ/OtherRevenueTotal02352
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A QUALITY DANCE-ARTS EXPERIENCE FOR DIVERSE AUDIENCES OF ALL AGES AND BACKGROUNDS, BOTH NATIONALLY AND INTERNATIONALLY.
IRS990EZ/PrintingPublicationsPostage02549
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED QUALITY DANCE-ARTS EXPERIENCE TO DIVERSE AUDIENCES OF ALL AGES AND BACKGROUNDS, BOTH NATIONALLY AND INTERNATIONALLY.
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IRS990EZ/WebSite0WWW.LEHRERDANCE.ORG
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IRS990ScheduleL/LoanTable/Default00
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IRS990ScheduleL/LoanTable/NamePerson0JON LEHRER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03827
IRS990ScheduleL/LoanTable/PurposeOfLoan0SHORT-TERM ADVANCE
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue028
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 132. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,220. TOTAL TO FORM 990-EZ, LINE 8: 2,352.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 200.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMINISTRIVE EXPENSES. AMOUNT: 3,139. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 5,640. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 401. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 1,507. DESCRIPTION: TRAVEL & ENTERTAINMENT EXPENSES. AMOUNT: 17,836. TOTAL TO FORM 990-EZ, LINE 16: 28,523.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SHORT-TERM ADVANCE. BEG. OF YEAR AMOUNT: 3,827. END OF YEAR AMOUNT: 28. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,300.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SHORT-TERM DEBT. BEG. OF YEAR AMOUNT: 4,131. END OF YEAR AMOUNT: 461.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0392071850
ReturnHeader/Filer/Name/BusinessNameLine10LEHRERDANCE INC
ReturnHeader/Filer/NameControl0LEHR
ReturnHeader/Filer/Phone08474042148
ReturnHeader/Filer/USAddress/AddressLine1059 SHOSHONE STREET
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014214
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0JON LEHRER
ReturnHeader/Officer/Phone08474042148
ReturnHeader/Officer/Title0FOUNDER/ARTISTIC DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOUGENVALENTIBOOKBINDER&WEINTRAUBLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 BRYANT WOODS SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMHERST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014228
ReturnHeader/Preparer/Name0KEITH R BOOKBINDER
ReturnHeader/Preparer/Phone07162049000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-02T13:18:03-06:00

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