Civic Intelligence

Lehrerdance Inc

990EZ • Fiscal year 2013 • EIN 39-2071850

Jun 01, 2012 to May 31, 2013 • Filed on Aug 07, 2013

Organization ProfileWWW.LEHRERDANCE.ORG
59 Shoshone StreetBuffalo, NY 14214
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

227%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,777

Up $330 (+7.4%) from 2012

Net Assets

$4,072

No earlier filing loaded for comparison.

Liabilities

Up

$705

Up $153 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$191,476

Up $132,992 (+227%) from 2012

Expenses

Up

$191,299

Up $130,476 (+215%) from 2012

Net Income

Up

$177

Up $2,516 (+108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2013

Assets$4,777
Liabilities$705
Net Assets$4,072
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

2013

Revenue$191,476
Expenses$191,299
Net Income$177
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 7, 2013
Return Version
2012v2.1
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 Appendix182 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/Compensation66000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY SKERKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RYAN CUMMINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE SPEZIO - FERM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREW FORNAROLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICH MCCARTHY
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
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01074
IRS990EZ/OtherAssetsTotal/EOY01191
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0107742
IRS990EZ/OtherRevenueTotal026
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/PrintingPublicationsPostage0632
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED QUALITY DANCE-ARTS EXPERIENCE TO DIVERSE AUDIENCES OF ALL AGES AND BACKGROUNDS, BOTH NATIONALLY AND INTERNATIONALLY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0145615
IRS990EZ/ProgramServiceRevenue0160780
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits077022
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0552
IRS990EZ/SumOfTotalLiabilities/EOY0705
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1059 SHOSHONE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUFFALO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014214
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JON LEHRER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08474042148
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IRS990EZ/TotalExpenses0191299
IRS990EZ/TotalProgramServiceExpenses0145615
IRS990EZ/TotalRevenue0191476
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LEHRERDANCE.ORG
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2008 AMOUNT: $ 385. 2010 AMOUNT: $ 2,220. 2012 AMOUNT: $ 1. REIMBURSED EXPENSE - 2008 AMOUNT: $ 1,156. 2009 AMOUNT: $ 1,045. 2010 AMOUNT: $ 132. 2011 AMOUNT: $ 92. 2012 AMOUNT: $ 25.
IRS990ScheduleA/GeneralExplanation1SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SHORT YEAR RETURN: SHORT YEAR RETURN FOR SEPTEMBER 1, 2011 TO MAY 31, 2012 TO ALIGN WITH THE SEASON END FOR BUDGETING PURPOSES.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0191450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years082924
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0499487
IRS990ScheduleA/OtherIncome170/CurrentTaxYear026
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02352
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01541
IRS990ScheduleA/OtherIncome170/Total05056
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IRS990ScheduleA/PublicSupportPertcentage17000.99000
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IRS990ScheduleA/Total170/Total0499487
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 26.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 383. DESCRIPTION: OTHER EXPENSES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 14: 443.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMINISTRIVE EXPENSES. AMOUNT: 4,807. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 11,568. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 1,392. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 2,786. DESCRIPTION: TRAVEL & ENTERTAINMENT EXPENSES. AMOUNT: 87,189. TOTAL TO FORM 990-EZ, LINE 16: 107,742.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,074. END OF YEAR AMOUNT: 1,191.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SHORT-TERM DEBT. BEG. OF YEAR AMOUNT: 552. END OF YEAR AMOUNT: 705.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
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/DateSigned02013-08-07
ReturnHeader/Officer/Name0JON LEHRER
ReturnHeader/Officer/Phone08474042148
ReturnHeader/Officer/Title0FOUNDER/ARTISTIC DIRECTOR
ReturnHeader/PreparerFirm/EIN0223736025
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T14:38:42-05:00

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.

Open filing
Assets
$4,777
Liabilities
$705
Net assets
$4,072
Revenue
$191,476
Expenses
$191,299
Net income
$177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$2.75$3.00$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$2.82$2.51$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.25$0.14$1.85$1.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.25$0.14$2.06$2.25$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$1.91$1.91$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.58$0.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.72$0.70$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits