Civic Intelligence

Collide Theatrical Dance Company

990EZ • Fiscal year 2017 • EIN 46-1479003

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,827

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$32,344

Up $20,359 (+170%) from 2016

Net Assets

Up

$32,344

Up $20,359 (+170%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$128,086

Up $47,194 (+58%) from 2016

Expenses

Up

$107,727

Up $29,520 (+38%) from 2016

Net Income

Up

$20,359

Up $17,674 (+658%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$32,344
Liabilities-
Net Assets$32,344

Operations Trend

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

2017

Revenue$128,086
Expenses$107,727
Net Income$20,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$128,086
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 SHOWS DURING 2017, ONE OF WHICH WAS "LE PETIT MOULIN" AT THE RITZ THEATER IN NORTHEAST MINNEAPOLIS. COLLIDE THEATRICAL DANCE COMPANY CARRIED OUT VARIOUS EVENTS AND ENTERTAINED AUDIENCES OF ALL AGES AT THE MULTIPLE LOCATIONS. COLLIDE THEATRICAL DANCE COMPANY OFFERED JAZZ DANCE SUMMER CAMPS, SCHEDULED CLASSES, AND PRIVATE OR SEMI-PRIVATE LESSONS. COLLIDE THEATRICAL DANCE COMPANY INCURRED EXPENSES, SUCH AS ADMINISTRATION AND MARKETING EXPENSES TO PROMOTE SHOWS AND PERFORMANCES.-$107,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA PELUSOBoard MemberPT$6,827-$6,827
CHRISTOPHER LUNDBoard Member-$0--
EMILY MCAULIFFESecretary-$0--
CHRISTINA GOLDSTEINFinance Chai-$0--
DONALD GOLDSMITHBoard Member-$0--
SHANNON FITZGERALDInterim Boar-$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 Lund
Title
Board Member
Phone
8775087890
Signed
2018-06-07
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 marketing 772 supplies 1,000 administration 2,039 performances 21,792 shows 72,253 total 97,856

Form 990-ez, Part II, Line 24

Other assets 2,492 0 total 2,492 0

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 28

Collide theatrical dance company performed shows during 2017, one of which was "le petit moulin" at the ritz theater in northeast minneapolis. Collide theatrical dance company carried out various events and entertained audiences of all ages at the multiple locations. Collide theatrical dance company offered jazz dance summer camps, scheduled classes, and private or semi-private lessons. Collide theatrical dance company incurred expenses, such as administration and marketing expenses to promote shows and performances.

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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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 772 SUPPLIES 1,000 ADMINISTRATION 2,039 PERFORMANCES 21,792 SHOWS 72,253 TOTAL 97,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 2,492 0 TOTAL 2,492 0
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 PERFORMED SHOWS DURING 2017, ONE OF WHICH WAS "LE PETIT MOULIN" AT THE RITZ THEATER IN NORTHEAST MINNEAPOLIS. COLLIDE THEATRICAL DANCE COMPANY CARRIED OUT VARIOUS EVENTS AND ENTERTAINED AUDIENCES OF ALL AGES AT THE MULTIPLE LOCATIONS. COLLIDE THEATRICAL DANCE COMPANY OFFERED JAZZ DANCE SUMMER CAMPS, SCHEDULED CLASSES, AND PRIVATE OR SEMI-PRIVATE LESSONS. COLLIDE 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 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/ReturnTs02018-07-23T14:26:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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