Civic Intelligence

Lemonspongecake Contemporary Ballet Co Jennifer Sher

990EZ • Fiscal year 2019 • EIN 52-2444709

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.lemonspongecake.org
4730 Holiday DriveBoulder, CO 80304

(720) 352-2903

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$17,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,584

Up $682 (+3.6%) from 2018

Net Assets

Up

$19,584

Up $682 (+3.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$49,124

Down $24,956 (-34%) from 2018

Expenses

Down

$48,442

Down $40,128 (-45%) from 2018

Net Income

Up

$682

Up $15,172 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $208,869Liabilities 2011: $30,559Net Assets 2011: $178,3102011Assets 2012: $8,195Liabilities 2012: $41,932Net Assets 2012: -$33,7372012Assets 2013: $8,971Liabilities 2013: $40,930Net Assets 2013: -$31,9592013Assets 2014: $2,227Liabilities 2014: $2,000Net Assets 2014: $2272014Assets 2015: $17,333Net Assets 2015: $17,3332015Assets 2016: $25,565Net Assets 2016: $25,5652016Assets 2017: $33,392Net Assets 2017: $33,3922017Assets 2018: $18,902Net Assets 2018: $18,9022018Assets 2019: $19,584Net Assets 2019: $19,5842019Assets 2020: $45,989Liabilities 2020: $22,600Net Assets 2020: $23,3892020Assets 2021: $59,277Liabilities 2021: $22,600Net Assets 2021: $36,6772021Assets 2022: $50,496Liabilities 2022: $8,432Net Assets 2022: $42,0642022Assets 2023: $73,753Liabilities 2023: $7,466Net Assets 2023: $66,2872023Assets 2024: $95,365Liabilities 2024: $6,302Net Assets 2024: $89,0632024

Highlighted filing

2019

Assets$19,584
Liabilities-
Net Assets$19,584
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $154,693Expenses 2011: $169,138Net Income 2011: -$14,4452011Revenue 2012: $76,211Expenses 2012: $79,298Net Income 2012: -$3,0872012Revenue 2013: $18,762Expenses 2013: $16,984Net Income 2013: $1,7782013Revenue 2014: $69,118Expenses 2014: $36,932Net Income 2014: $32,1862014Revenue 2015: $72,345Expenses 2015: $55,239Net Income 2015: $17,1062015Revenue 2016: $95,537Expenses 2016: $87,305Net Income 2016: $8,2322016Revenue 2017: $100,013Expenses 2017: $92,186Net Income 2017: $7,8272017Revenue 2018: $74,080Expenses 2018: $88,570Net Income 2018: -$14,4902018Revenue 2019: $49,124Expenses 2019: $48,442Net Income 2019: $6822019Revenue 2020: $56,879Expenses 2020: $53,074Net Income 2020: $3,8052020Revenue 2021: $52,144Expenses 2021: $38,856Net Income 2021: $13,2882021Revenue 2022: $55,681Expenses 2022: $50,294Net Income 2022: $5,3872022Revenue 2023: $72,853Expenses 2023: $48,630Net Income 2023: $24,2232023Revenue 2024: $78,670Expenses 2024: $55,894Net Income 2024: $22,7762024

Highlighted filing

2019

Revenue$49,124
Expenses$48,442
Net Income$682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$49,124
Mission and Program Overview

Mission

To create innovative choreography under visionary artistic direction, through the production of contemporary ballet performed by world class dancers while offering the finest in dance instruction and education to the next generation.

Program Services

DescriptionGrantsExpenses
The Lemon Sponge Cake Contemporary Ballet School in Boulder, Colorado, offers a broad range of dance classes to students of all ages and abilities. Lemon Sponge Cake maintains a fully equipped dance studio with year round classes.$37,885-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenifer SherPresidentPT$17,000-$17,000
Robert Sher-MachhernhdlVice PresidentPT$16,500-$16,500
Filing and Contact Details

Filer

Filer Name
LemonSpongeCake Contemporary Ballet
EIN
52-2444709
Phone
7203522903
Address
4730 Holiday Drive, Boulder, CO 80304

Signing Officer

Name
Jenifer Sher
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Arkose Tax And Consulting
Address
2440 Junction Place Ste 100, Boulder, CO 80301
Preparer
Josh Schepers CPA
Phone
3035455755
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $931”

Other Expenses.1002

“Office Expenses $412”

Other Expenses.1005

“Travel $351”

Other Expenses.1012

“Insurance $41”

Other Expenses.1

“Contract Services $2790”

Other Expenses.2

“Facilities & Equipment $1604”

Other Expenses.3

“Computer Expense $1473”

Other Expenses.4

“Telephone $1425”

Other Expenses.5

“Costumes $429”

Other Expenses.6

“Bank Fees $361”

Other Expenses.7

“Program Expenses $253”

Other Expenses.8

“Dues & Subscriptions $245”

Other Expenses.9

“Merchant Fees $188”

Other Expenses.10

“Entertainment $175”

Other Expenses.11

“Training & Education $28”

Raw XML Appendix171 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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010706
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt027636
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036328
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lemonspongecake.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159498
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027636
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0391098
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072344
IRS990ScheduleA/Total509Grp/TotalAmt0391098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074080
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $2790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facilities & Equipment $1604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Expense $1473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Costumes $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expenses $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Merchant Fees $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Entertainment $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training & Education $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenifer Sher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LemonSpongeCake Contemporary Ballet
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Jennifer Sher
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0522444709
ReturnHeader/Filer/PhoneNum07203522903
ReturnHeader/Filer/USAddress/AddressLine1Txt04730 Holiday Drive
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825140352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arkose Tax And Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02440 Junction Place Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03035455755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Josh Schepers CPA
ReturnHeader/ReturnTs02020-11-12T09:12:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,584
Liabilities
-
Net assets
$19,584
Revenue
$49,124
Expenses
$48,442
Net income
$682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.79$0.56$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.66$0.73$0.49$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$0.56$0.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.37$0.52$0.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$0.57$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.49$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.74$0.89$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.00$0.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.96$0.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.72$0.55$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.69$0.37$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.41$0.32$0.19$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.42$0.34$0.76$0.79$0.03
2011Summary only. Only limited summary data is available for this year.$2.09$0.31$1.78$1.55$1.69$0.14