Civic Intelligence

Lehrerdance Inc

990 • Fiscal year 2014 • EIN 39-2071850

Jun 01, 2013 to May 31, 2014 • Filed on Oct 09, 2014

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

(847) 404-2148

Siviq Scores

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

Liabilities / Assets

97th percentile

2.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$20,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$10,456

Up $5,679 (+119%) from 2013

Net Assets

Down

-$14,394

Down $18,466 (-453%) from 2013

Liabilities

Up

$24,850

Up $24,145 (+3425%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$206,072

Up $14,596 (+7.6%) from 2013

Expenses

Up

$224,538

Up $33,239 (+17%) from 2013

Net Income

Down

-$18,466

Down $18,643 (-10533%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2014

Assets$10,456
Liabilities$24,850
Net Assets-$14,394
Open 2014 Filing

Operations Trend

Revenue Growth59th 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

2014

Revenue$206,072
Expenses$224,538
Net Income-$18,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 9, 2014
Return Version
2013v3.0
Gross Receipts
$206,072
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,586$9,665▲ $6,079
Land, Buildings, and Equipment, Net$1,191$791▼ $400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$4,072$-14,394▼ $18,466
Total Assets$4,777$10,456▲ $5,679
Liabilities
Other Liabilities$705$24,850▲ $24,145
Total Liabilities$705$24,850▲ $24,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,072$-14,394▼ $18,466
Total Liabilities and Net Assets / Fund Balance$4,777$10,456▲ $5,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$791$1,209$2,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon LehrerFounder/artistic DirectorFT$20,200$20,200

Board Members and Trustees

NameTitle
Larry SkerkerPresident
Ryan CummingsVice President
Courtney WalshDirector
Daniel MeccaDirector
Josette Salvatore - HickeyDirector
Frank CicciaSecretary
Rich MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,089
All Other Contributions
$203,858
Change in Net Assets
$-18,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,057
Salaries, Compensation, and Employee Benefits$86,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,655--$58,655
Current Officers, Directors, Trustees, and Key Employees$20,200--$20,200
Fees for Services Other$10,018--$10,018
Payroll Taxes$7,626--$7,626
Office Expenses$6,506--$6,506
Advertising$5,440--$5,440
Fees for Services Accounting$2,775--$2,775
Insurance$2,011--$2,011
Other Expenses$724--$724
Depreciation Depletion$400--$400
Total Functional Expenses$224,538$0$0$224,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$24,682
Credit Card$168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was provided to the founder and the president. Form 990 was approved prior to summission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Disclosure is required when conflict occurs. Policy has been consitently enforced.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request by contacting jon lehrer.”

Filing and Contact Details

Filer

EIN
39-2071850
Phone
8474042148

Signing Officer

Name
Jon Lehrer
Title
Founder/artistic Director
Phone
8474042148
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Lehrer
Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
20

Preparer

Preparer
Keith R Bookbinder
Phone
7162049000
Raw XML Appendix371 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 2,220. 2012 AMOUNT: $ 1. REIMBURSED EXPENSE - 2009 AMOUNT: $ 1,045. 2010 AMOUNT: $ 132. 2011 AMOUNT: $ 92. 2012 AMOUNT: $ 25. 2013 AMOUNT: $ 1,089.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1SHORT YEAR RETURN: SHORT YEAR RETURN FOR SEPTEMBER 1, 2011 TO MAY 31, 2012 TO ALIGN WITH THE SEASON END FOR BUDGETING PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SCHEDULE A, GENERAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE FOUNDER AND THE PRESIDENT. FORM 990 WAS APPROVED PRIOR TO SUMMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE IS REQUIRED WHEN CONFLICT OCCURS. POLICY HAS BEEN CONSITENTLY ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING JON LEHRER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04777
IRS990/TotalAssetsEOYAmt010456
IRS990/TotalAssetsGrp/BOYAmt04777
IRS990/TotalAssetsGrp/EOYAmt010456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204983
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0705
IRS990/TotalLiabilitiesEOYAmt024850
IRS990/TotalLiabilitiesGrp/BOYAmt0705
IRS990/TotalLiabilitiesGrp/EOYAmt024850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt022574
IRS990/TotalProgramServiceExpensesAmt0224538
IRS990/TotalReportableCompFromOrgAmt020200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1059 SHOSHONE STREET
IRS990/USAddress/City0BUFFALO
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014214
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LEHRERDANCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON LEHRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08474042148
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEHRERDANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEHR
ReturnHeader/Filer/EIN0392071850
ReturnHeader/Filer/PhoneNum08474042148
ReturnHeader/Filer/USAddress/AddressLine1059 SHOSHONE STREET
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223736025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOUGENVALENTIBOOKBINDER&WEINTRAUBLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10130 BRYANT WOODS SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014228
ReturnHeader/PreparerPersonGrp/PhoneNum07162049000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH R BOOKBINDER
ReturnHeader/ReturnTs02014-10-15T14:18:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,456
Liabilities
$24,850
Net assets
-$14,394
Revenue
$206,072
Expenses
$224,538
Net income
-$18,466
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