Civic Intelligence

Lehrerdance Inc

990 • Fiscal year 2016 • EIN 39-2071850

Jun 01, 2015 to May 31, 2016 • Filed on Oct 24, 2016

Organization ProfileWWW.LEHRERDANCE.ORG
193 Richmond AvenueBuffalo, NY 14222

(847) 404-2148

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,700

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$17,698

Up $6,242 (+54%) from 2015

Net Assets

Up

$17,318

Up $30,960 (+227%) from 2015

Liabilities

Down

$380

Down $24,718 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$282,047

Up $96,815 (+52%) from 2015

Expenses

Up

$251,087

Up $66,607 (+36%) from 2015

Net Income

Up

$30,960

Up $30,208 (+4017%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$17,698
Liabilities$380
Net Assets$17,318
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$282,047
Expenses$251,087
Net Income$30,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$282,047
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$11,065$17,581▲ $6,516
Rtn Earn Endowment Incm Other Fnds$-13,642$17,318▲ $30,960
Land, Buildings, and Equipment, Net$391$117▼ $274
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,456$17,698▲ $6,242
Liabilities
Other Liabilities$25,098$380▼ $24,718
Total Liabilities$25,098$380▼ $24,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,642$17,318▲ $30,960
Total Liabilities and Net Assets / Fund Balance$11,456$17,698▲ $6,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117$1,883$2,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon LehrerFounder/artistic DirectorFT$22,700$22,700

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$280,496
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,551
All Other Contributions
$280,496
Change in Net Assets
$30,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,518
Salaries, Compensation, and Employee Benefits$113,039
Professional Fundraising Fees$4,530
Total Fundraising Expense$4,530
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,675--$80,675
Current Officers, Directors, Trustees, and Key Employees$11,350$11,350-$22,700
Office Expenses-$9,937-$9,937
Payroll Taxes$8,795$869-$9,664
Insurance-$5,413-$5,413
Fees for Services Accounting-$5,000-$5,000
Fees for Services Professional Fundraising--$4,530$4,530
Advertising$3,917--$3,917
Other Expenses$8,195$1,054-$1,054
Depreciation Depletion-$274-$274
Total Functional Expenses$212,660$33,897$4,530$251,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$361
Line of Credit$19
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 by jon lehrer prior to summission to the irs.”

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

“Disclosure is required when conflict occurs. Policy has been consistently 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
193 RICHMOND AVENUE, BUFFALO, NY 14222

Signing Officer

Name
Jon Lehrer
Title
Founder/artistic Director
Phone
8474042148
Signed
2016-10-24
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
10

Preparer

Firm
Lougenvalentibookbinder&weintraubllp
Address
130 BRYANT WOODS SOUTH, AMHERST, NY 14228
Preparer
Keith R Bookbinder
Phone
7162049000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertainty in income taxes the company believes its status as a tax exempt organization would be sustained upon examination. The company is open to examination for tax years 2013 through 2015 by the major taxing jurisdictions to which it is subject. There are currently no tax audits in process and there are no unsettled income tax assessments outstanding. The company's policy is to recognize interest and penalties accrued on any unrecognized tax positions in interest expense and tax expense, respectively. No amounts of such expenses are currently accrued.”

Raw XML Appendix373 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY IN INCOME TAXES THE COMPANY BELIEVES ITS STATUS AS A TAX EXEMPT ORGANIZATION WOULD BE SUSTAINED UPON EXAMINATION. THE COMPANY IS OPEN TO EXAMINATION FOR TAX YEARS 2013 THROUGH 2015 BY THE MAJOR TAXING JURISDICTIONS TO WHICH IT IS SUBJECT. THERE ARE CURRENTLY NO TAX AUDITS IN PROCESS AND THERE ARE NO UNSETTLED INCOME TAX ASSESSMENTS OUTSTANDING. THE COMPANY'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX POSITIONS IN INTEREST EXPENSE AND TAX EXPENSE, RESPECTIVELY. NO AMOUNTS OF SUCH EXPENSES ARE CURRENTLY ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117
IRS990ScheduleD/TotalLiabilityAmt0380
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE FOUNDER AND THE PRESIDENT. FORM 990 WAS APPROVED BY JON LEHRER PRIOR TO SUMMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE IS REQUIRED WHEN CONFLICT OCCURS. POLICY HAS BEEN CONSISTENTLY 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/TotalAssetsBOYAmt011456
IRS990/TotalAssetsEOYAmt017698
IRS990/TotalAssetsGrp/BOYAmt011456
IRS990/TotalAssetsGrp/EOYAmt017698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280496
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04530
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025098
IRS990/TotalLiabilitiesEOYAmt0380
IRS990/TotalLiabilitiesGrp/BOYAmt025098
IRS990/TotalLiabilitiesGrp/EOYAmt0380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212660
IRS990/TotalReportableCompFromOrgAmt022700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0193 RICHMOND AVENUE
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014222
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LEHRERDANCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON LEHRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08474042148
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEHRERDANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEHR
ReturnHeader/Filer/EIN0392071850
ReturnHeader/Filer/PhoneNum08474042148
ReturnHeader/Filer/USAddress/AddressLine1Txt0193 RICHMOND AVENUE
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014222
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/ReturnTs02016-10-24T15:32:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,698
Liabilities
$380
Net assets
$17,318
Revenue
$282,047
Expenses
$251,087
Net income
$30,960
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. 2016 filings • 501(c)3 • <$500k nonprofits