Civic Intelligence

Collide Theatrical Dance Company

990EZ • Fiscal year 2016 • EIN 46-1479003

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization ProfileWWW.COLLIDETHEATRICAL.ORG
345 13th Avenue NEMinneapolis, MN 55413

(877) 508-7890

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,824

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,985

Up $2,685 (+29%) from 2015

Net Assets

Up

$11,985

Up $2,685 (+29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$80,892

Down $22,510 (-22%) from 2015

Expenses

Down

$78,207

Down $14,548 (-16%) from 2015

Net Income

Down

$2,685

Down $7,962 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $9,300Net Assets 2015: $9,3002015Assets 2016: $11,985Net Assets 2016: $11,9852016Assets 2017: $32,344Net Assets 2017: $32,3442017Assets 2018: $40,390Net Assets 2018: $40,3902018Assets 2019: $38,035Liabilities 2019: $13,644Net Assets 2019: $24,3912019Assets 2020: $75,129Liabilities 2020: $11,467Net Assets 2020: $63,6622020Assets 2021: $121,880Liabilities 2021: $1,406Net Assets 2021: $120,4742021Assets 2022: $131,956Liabilities 2022: $0Net Assets 2022: $131,9562022Assets 2023: $147,452Liabilities 2023: $69,661Net Assets 2023: $77,7912023Assets 2024: $100,334Liabilities 2024: $25,144Net Assets 2024: $75,1902024

Highlighted filing

2016

Assets$11,985
Liabilities-
Net Assets$11,985
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $103,402Expenses 2015: $92,755Net Income 2015: $10,6472015Revenue 2016: $80,892Expenses 2016: $78,207Net Income 2016: $2,6852016Revenue 2017: $128,086Expenses 2017: $107,727Net Income 2017: $20,3592017Revenue 2018: $116,329Expenses 2018: $108,283Net Income 2018: $8,0462018Revenue 2019: $119,971Expenses 2019: $135,970Net Income 2019: -$15,9992019Revenue 2020: $163,125Expenses 2020: $123,854Net Income 2020: $39,2712020Revenue 2021: $293,982Expenses 2021: $237,170Net Income 2021: $56,8122021Revenue 2022: $334,509Expenses 2022: $299,675Net Income 2022: $34,8342022Revenue 2023: $280,723Expenses 2023: $354,209Net Income 2023: -$73,4862023Revenue 2024: $426,285Expenses 2024: $427,226Net Income 2024: -$9412024

Highlighted filing

2016

Revenue$80,892
Expenses$78,207
Net Income$2,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$80,892
Mission and Program Overview

Mission

Collide theatrical dance company is a performing arts company dedicated to creating new works that are rooted in classical musical theater jazz dance and inspired by the influences of jerome robbins and bob fosse. The company's mission is to bring together twin cities dancers, musicians, vocalists, actors, spoken word artists, playwrights, choreographers and directors to create original broadway-style theatrical works. The company also offers jazz dance camps, classes, and lessons to teach original, broadway-style jazz dance musicals.

Program Services

DescriptionGrantsExpenses
COLLIDE THEATRICAL DANCE COMPANY PERFORMED TWO SHOWS, "AN EVENING IN PARIS" AT A-MILL ARTISTS LOFTS IN MINNEAPOLIS AND "DRACULA" AT THE RITZ THEATER IN NORTHEAST MINNEAPOLIS.-$36,741
COLLIDE THEATRICAL DANCE COMPANY CARRIED OUT VARIOUS EVENTS AND ENTERTAINED AUDIENCES OF ALL AGES AT THE MINNESOTA STATE FAIR, THE HOLIDAZZLE VILLAGE, ORDWAY SUMMER CHILDREN'S FESTIVAL, AND NUMBEROUS CORPORATE EVENTS AND HOLIDAY PARTIES.-$20,963
COLLIDE THEATRICAL DANCE COMPANY INCURRED EXPENSES, SUCH AS ADMINISTRATION AND MARKETING EXPENSES TO PROMOTE SHOWS AND PERFORMANCES.$2,890$14,638
COLLIDE THEATRICAL DANCE COMPANY OFFERED A MULTIPLE JAZZ DANCE SUMMER CAMPS, SCHEDULED CLASSES, AND PRIVATE OR SEMI-PRIVATE LESSONS.-$5,865
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA PELUSOArtistic DirectorPT$9,824-$9,824
CHRISTOPHER IUNDFinance Chai-$0--
EMILY MCAULIFFESecretary-$0--
JASON HALUPNICKBoard Chair-$0--
CHRISTINA GOLDSTEINOfficer-$0--
JASON PETERSONOfficer-$0--
LISA ZELLEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Collide Theatrical Dance Company
EIN
46-1479003
Phone
8775087890
Address
345 13TH AVENUE NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Christopher Iund
Title
Finance Chair
Phone
8775087890
Signed
2017-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Pitzl & Pitzl Pa
Address
3900 NORTHWOODS DR STE 240, ARDEN HILLS, MN 55112-5037
Preparer
Daniel C Pitzl
Phone
6514829994
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,104 office 2,223 administration 8,421 education 5,865 performances 20,963 shows 36,741 total 75,317”

Form 990-ez, Part II, Line 24

“Other assets 0 2,492 total 0 2,492”

Form 990-ez, Part III

“Collide theatrical dance company is a performing arts company dedicated to creating new works that are rooted in classical musical theater jazz dance and inspired by the influences of jerome robbins and bob fosse. The company's mission is to bring together twin cities dancers, musicians, vocalists, actors, spoken word artists, playwrights, choreographers and directors to create original broadway-style theatrical works. The company also offers jazz dance camps, classes, and lessons to teach original, broadway-style jazz dance musicals.”

Form 990-ez, Part III, Line 29

“Collide theatrical dance company carried out various events and entertained audiences of all ages at the minnesota state fair, the holidazzle village, ordway summer children's festival, and numberous corporate events and holiday parties.”

Form 990-ez, Part III, Line 31

“Collide theatrical dance company incurred expenses, such as administration and marketing expenses to promote shows and performances.”

Raw XML Appendix149 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/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA ZELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCE CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02492
IRS990EZ/OtherExpensesTotalAmt075317
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLIDE THEATRICAL DANCE COMPANY IS A PERFORMING ARTS COMPANY DEDICATED TO CREATING NEW WORKS THAT ARE ROOTED IN CLASSICAL MUSICAL THEATER JAZZ DANCE AND INSPIRED BY THE INFLUENCES OF JEROME ROBBINS AND BOB FOSSE. THE COMPANY'S MISSION IS TO BRING TOGETHER TWIN CITIES DANCERS, MUSICIANS, VOCALISTS, ACTORS, SPOKEN WORD ARTISTS, PLAYWRIGHTS, CHOREOGRAPHERS AND DIRECTORS TO CREATE ORIGINAL BROADWAY-STYLE THEATRICAL WORKS. THE COMPANY ALSO OFFERS JAZZ DANCE CAMPS, CLASSES, AND LESSONS TO TEACH ORIGINAL, BROADWAY-STYLE JAZZ DANCE MUSICALS.
IRS990EZ/ProgramServiceRevenueAmt049191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLIDE THEATRICAL DANCE COMPANY PERFORMED TWO SHOWS, "AN EVENING IN PARIS" AT A-MILL ARTISTS LOFTS IN MINNEAPOLIS AND "DRACULA" AT THE RITZ THEATER IN NORTHEAST MINNEAPOLIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLIDE THEATRICAL DANCE COMPANY CARRIED OUT VARIOUS EVENTS AND ENTERTAINED AUDIENCES OF ALL AGES AT THE MINNESOTA STATE FAIR, THE HOLIDAZZLE VILLAGE, ORDWAY SUMMER CHILDREN'S FESTIVAL, AND NUMBEROUS CORPORATE EVENTS AND HOLIDAY PARTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COLLIDE THEATRICAL DANCE COMPANY OFFERED A MULTIPLE JAZZ DANCE SUMMER CAMPS, SCHEDULED CLASSES, AND PRIVATE OR SEMI-PRIVATE LESSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COLLIDE THEATRICAL DANCE COMPANY INCURRED EXPENSES, SUCH AS ADMINISTRATION AND MARKETING EXPENSES TO PROMOTE SHOWS AND PERFORMANCES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,104 OFFICE 2,223 ADMINISTRATION 8,421 EDUCATION 5,865 PERFORMANCES 20,963 SHOWS 36,741 TOTAL 75,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 0 2,492 TOTAL 0 2,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLLIDE THEATRICAL DANCE COMPANY IS A PERFORMING ARTS COMPANY DEDICATED TO CREATING NEW WORKS THAT ARE ROOTED IN CLASSICAL MUSICAL THEATER JAZZ DANCE AND INSPIRED BY THE INFLUENCES OF JEROME ROBBINS AND BOB FOSSE. THE COMPANY'S MISSION IS TO BRING TOGETHER TWIN CITIES DANCERS, MUSICIANS, VOCALISTS, ACTORS, SPOKEN WORD ARTISTS, PLAYWRIGHTS, CHOREOGRAPHERS AND DIRECTORS TO CREATE ORIGINAL BROADWAY-STYLE THEATRICAL WORKS. THE COMPANY ALSO OFFERS JAZZ DANCE CAMPS, CLASSES, AND LESSONS TO TEACH ORIGINAL, BROADWAY-STYLE JAZZ DANCE MUSICALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLLIDE THEATRICAL DANCE COMPANY CARRIED OUT VARIOUS EVENTS AND ENTERTAINED AUDIENCES OF ALL AGES AT THE MINNESOTA STATE FAIR, THE HOLIDAZZLE VILLAGE, ORDWAY SUMMER CHILDREN'S FESTIVAL, AND NUMBEROUS CORPORATE EVENTS AND HOLIDAY PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLLIDE THEATRICAL DANCE COMPANY INCURRED EXPENSES, SUCH AS ADMINISTRATION AND MARKETING EXPENSES TO PROMOTE SHOWS AND PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/PhoneNum08775087890
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
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ReturnHeader/Filer/PhoneNum08775087890
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDEN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551125037
ReturnHeader/PreparerPersonGrp/PhoneNum06514829994
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C PITZL
ReturnHeader/ReturnTs02017-10-30T09:49:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,985
Liabilities
-
Net assets
$11,985
Revenue
$80,892
Expenses
$78,207
Net income
$2,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.25$0.75$4.26$4.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.70$0.78$2.81$3.54$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.35$3.00$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$2.94$2.37$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$1.63$1.24$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$1.20$1.36$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.16$1.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.28$1.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.03$0.93$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits