Civic Intelligence

Lehrerdance Inc

990 • Fiscal year 2017 • EIN 39-2071850

Jun 01, 2016 to May 31, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.LEHRERDANCE.ORG
63 Raintree Island No Apt 7Tonawanda, NY 14150

(847) 404-2148

Siviq Scores

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

Liabilities / Assets

98th percentile

3.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,046

Down $14,652 (-83%) from 2016

Net Assets

Down

-$7,752

Down $25,070 (-145%) from 2016

Liabilities

Up

$10,798

Up $10,418 (+2742%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$275,031

Down $7,016 (-2.5%) from 2016

Expenses

Up

$300,101

Up $49,014 (+20%) from 2016

Net Income

Down

-$25,070

Down $56,030 (-181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$3,046
Liabilities$10,798
Net Assets-$7,752
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$275,031
Expenses$300,101
Net Income-$25,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$275,031
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
Land, Buildings, and Equipment, Net$117$2,817▲ $2,700
Cash and Non-Interest-Bearing Accounts$17,581$229▼ $17,352
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$17,318$-7,752▼ $25,070
Total Assets$17,698$3,046▼ $14,652
Liabilities
Other Liabilities$380$10,798▲ $10,418
Total Liabilities$380$10,798▲ $10,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,318$-7,752▼ $25,070
Total Liabilities and Net Assets / Fund Balance$17,698$3,046▼ $14,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,817$2,683$5,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon LehrerFounder/artistic DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Frank CicciaPresident
Deana SummersonDirector
Matthew SchererDirector
Stephen LeonardDirector
Thomas BurrowsDirector
Courtney WalshSecretary
Urias DamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,648
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$383
All Other Contributions
$265,498
Change in Net Assets
$-25,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,305
Other Expenses$139,976
Professional Fundraising Fees$3,820
Total Fundraising Expense$3,820
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,567--$118,567
Current Officers, Directors, Trustees, and Key Employees$12,500$12,500-$25,000
Payroll Taxes$11,781$957-$12,738
Office Expenses-$11,826-$11,826
Other Expenses$26,528$7,519-$7,519
Advertising$7,466--$7,466
Insurance-$4,652-$4,652
Fees for Services Professional Fundraising--$3,820$3,820
Fees for Services Accounting-$3,600-$3,600
Depreciation Depletion-$800-$800
Total Functional Expenses$254,427$41,854$3,820$300,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,820
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$8,893
Line of Credit$1,905
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 11B

“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
63 RAINTREE ISLAND NO APT 7, TONAWANDA, NY 14150

Signing Officer

Name
Jon Lehrer
Title
Founder/artistic Director
Phone
8474042148
Signed
2017-11-14
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
12
Volunteers
5

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 2014 through 2016 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 Appendix380 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 2014 THROUGH 2016 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/TotalBookValueLandBuildingsAmt02817
IRS990ScheduleD/TotalLiabilityAmt010798
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 11B
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/TotalAssetsBOYAmt017698
IRS990/TotalAssetsEOYAmt03046
IRS990/TotalAssetsGrp/BOYAmt017698
IRS990/TotalAssetsGrp/EOYAmt03046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274648
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380
IRS990/TotalLiabilitiesEOYAmt010798
IRS990/TotalLiabilitiesGrp/BOYAmt0380
IRS990/TotalLiabilitiesGrp/EOYAmt010798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254427
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt063 RAINTREE ISLAND NO APT 7
IRS990/USAddress/CityNm0TONAWANDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014150
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/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEHRERDANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEHR
ReturnHeader/Filer/EIN0392071850
ReturnHeader/Filer/PhoneNum08474042148
ReturnHeader/Filer/USAddress/AddressLine1Txt063 RAINTREE ISLAND NO APT 7
ReturnHeader/Filer/USAddress/CityNm0TONAWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CD400E4CA061AEE7C169088BE198BB3DF794B95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB84BB5F43DEE9613AB79238FA6B0D40D4D74393
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.112.120.104
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:37:19
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/ReturnTs02017-11-27T13:05:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,046
Liabilities
$10,798
Net assets
-$7,752
Revenue
$275,031
Expenses
$300,101
Net income
-$25,070
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