Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 46-1479003
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$40,390
Up $8,046 (+25%) from 2017
Net Assets
Up$40,390
Up $8,046 (+25%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$116,329
Down $11,757 (-9.2%) from 2017
Expenses
Up$108,283
Up $556 (+0.5%) from 2017
Net Income
Down$8,046
Down $12,313 (-60%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| COLLIDE THEATRICAL DANCE COMPANY PERFORMED SHOWS DURING 2018. 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. | - | $108,283 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REGINA PELUSO | Board Member | PT | $10,305 | - | $10,305 |
| CHRISTOPHER IUND | Board Member | - | $0 | - | - |
| EMILY MCAULIFFE | Secretary | - | $0 | - | - |
| CHRISTINA GOLDSTEIN | Finance Chai | - | $0 | - | - |
| DONALD GOLDSMITH | Board Member | - | $0 | - | - |
| BEN BAKKEN | Board Member | - | $0 | - | - |
| JASON HALUPNICK | Board Member | - | $0 | - | - |
| SHANNON FITZGERALD | Interim Boar | - | $0 | - | - |
“Expenses marketing 3,664 supplies 1,158 technology 1,474 event and education 6,204 performances 9,022 shows 63,250 transportation 54 total 84,826”
“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.”
“Collide theatrical dance company performed shows during 2018. 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER IUND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8775087890 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 345 13TH AVE NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55413 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32344 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40390 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17678 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8046 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4530 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32344 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40390 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10457 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116329 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32344 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32344 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40390 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14739 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 10305 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER IUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REGINA PELUSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EMILY MCAULIFFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTINA GOLDSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONALD GOLDSMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BEN BAKKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JASON HALUPNICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHANNON FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCE CHAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | INTERIM BOAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84826 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4188 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88194 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COLLIDE THEATRICAL DANCE COMPANY PERFORMED SHOWS DURING 2018. 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108283 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10457 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108283 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108283 |
| IRS990EZ/TotalRevenueAmt | 0 | 116329 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COLLIDETHEATRICAL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 113695 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 192271 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 113695 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 113695 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 113695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 3,664 SUPPLIES 1,158 TECHNOLOGY 1,474 EVENT AND EDUCATION 6,204 PERFORMANCES 9,022 SHOWS 63,250 TRANSPORTATION 54 TOTAL 84,826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COLLIDE THEATRICAL DANCE COMPANY PERFORMED SHOWS DURING 2018. 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER IUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8775087890 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLIDE THEATRICAL DANCE COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 461479003 |
| ReturnHeader/Filer/PhoneNum | 0 | 8775087890 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 345 13TH AVENUE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55413 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F345AEEE57F88A4461EC04FC10C0F97B1B436367 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 00839938E598B1EC2A2DDDAA3399D1F2558236D3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.146.166.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:35:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261476088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PITZL & PITZL PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3900 NORTHWOODS DR STE 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARDEN HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 551125037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514829994 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL C PITZL |
| ReturnHeader/ReturnTs | 0 | 2019-06-27T11:35:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.