Civic Intelligence

Lehrerdance Inc

990 • Fiscal year 2015 • EIN 39-2071850

Jun 01, 2014 to May 31, 2015 • Filed on Oct 08, 2015

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

2.19x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$11,456

Up $1,000 (+9.6%) from 2014

Net Assets

Up

-$13,642

Up $752 (+5.2%) from 2014

Liabilities

Up

$25,098

Up $248 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Down

$185,232

Down $20,840 (-10%) from 2014

Expenses

Down

$184,480

Down $40,058 (-18%) from 2014

Net Income

Up

$752

Up $19,218 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$11,456
Liabilities$25,098
Net Assets-$13,642
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$185,232
Expenses$184,480
Net Income$752
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$185,232
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$9,665$11,065▲ $1,400
Land, Buildings, and Equipment, Net$791$391▼ $400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-14,394$-13,642▲ $752
Total Assets$10,456$11,456▲ $1,000
Liabilities
Other Liabilities$24,850$25,098▲ $248
Total Liabilities$24,850$25,098▲ $248
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,394$-13,642▲ $752
Total Liabilities and Net Assets / Fund Balance$10,456$11,456▲ $1,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$391$1,609$2,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon LehrerFounder/artistic DirectorFT$17,000$17,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$182,613
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,619
All Other Contributions
$182,613
Change in Net Assets
$752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,426
Salaries, Compensation, and Employee Benefits$66,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,305--$43,305
Current Officers, Directors, Trustees, and Key Employees$17,000--$17,000
Office Expenses$6,613--$6,613
Payroll Taxes$5,749--$5,749
Insurance$3,029--$3,029
Advertising$2,016--$2,016
Fees for Services Accounting$1,500--$1,500
Other Expenses$1,498--$1,498
Depreciation Depletion$400--$400
Fees for Services Other$200--$200
Total Functional Expenses$184,480$0$0$184,480
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$24,768
Credit Card$330
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

Filer Name
Lehrerdance Inc
EIN
39-2071850
Phone
8474042148
Address
59 SHOSHONE STREET, BUFFALO, NY 14214

Signing Officer

Name
Jon Lehrer
Title
Founder/artistic Director
Phone
8474042148
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Lehrer
Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
10

Preparer

Firm
Lougenvalentibookbinder&weintraubllp
Address
130 BRYANT WOODS SOUTH, AMHERST, NY 14228
Preparer
Keith R Bookbinder
Phone
7162049000
Raw XML Appendix379 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/TitleTxt1VICE PRESIDENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391
IRS990ScheduleD/TotalLiabilityAmt025098
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/TotalAssetsBOYAmt010456
IRS990/TotalAssetsEOYAmt011456
IRS990/TotalAssetsGrp/BOYAmt010456
IRS990/TotalAssetsGrp/EOYAmt011456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182613
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024850
IRS990/TotalLiabilitiesEOYAmt025098
IRS990/TotalLiabilitiesGrp/BOYAmt024850
IRS990/TotalLiabilitiesGrp/EOYAmt025098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013013
IRS990/TotalProgramServiceExpensesAmt0184480
IRS990/TotalReportableCompFromOrgAmt017000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 SHOSHONE STREET
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014214
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LEHRERDANCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON LEHRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08474042148
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEHRERDANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEHR
ReturnHeader/Filer/EIN0392071850
ReturnHeader/Filer/PhoneNum08474042148
ReturnHeader/Filer/USAddress/AddressLine1Txt059 SHOSHONE STREET
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223736025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUGENVALENTIBOOKBINDER&WEINTRAUBLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 BRYANT WOODS SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07162049000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH R BOOKBINDER
ReturnHeader/ReturnTs02015-10-13T13:31:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,456
Liabilities
$25,098
Net assets
-$13,642
Revenue
$185,232
Expenses
$184,480
Net income
$752
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