Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2011 • EIN 58-2684823
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$50,586
No earlier filing loaded for comparison.
Net Assets
$41,973
No earlier filing loaded for comparison.
Liabilities
$8,613
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$227,072
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Miro dance theatre's mission is the creation, presentation, and touring of new dance work combining the artistry of ballet trained dancers, contemporary choreographers, and video.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2500 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GIRARD COLLEGE RESIDENCY - IN EXCHANGE FOR STUDIO AND OFFICE SPACE ON CAMPUS, MIRO PROVIDES TWO HOURS OF DANCE INSTRUCTION WEEKLY TO GIRARD COLLEGE STUDENTS IN GRADES 6-12 ALONG WITH A PROFESSIONAL COMPANY PROTOCOL. THE STUDENTS HAVE ACCESS TO MODELS OF SUCCESSFUL ADMINISTRATIVE AND ARTISTIC CAREERS IN THE ARTS, AS WELL AS VISITING ARTISTS, BOTH LOCAL AND INTERNATIONAL. THE STUDENTS CREATE A NEW WORK AND PERFORM IT FOR THE PUBLIC, STUDENT BODY AND FACULTY AT GIRARD COLLEGE.IN 2011, THE NUMBER OF STUDENTS SERVED WAS 36 AND THE AUDIENCES FOR THEIR PERFORMANCES APPROXIMATED 400. |
| IRS990/Activity2/Expense | 0 | 378 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | EDUCATIONAL PROGRAMMING - MIRO HAS TRADITIONALLY PROMOTED INCREASED AUDIENCE INTERACTION AND EDUCATION OF THAT AUDIENCE THROUGH ITS FREE OPEN STUDIO SERIES, WHERE WE SHARE WORK IN DIFFERENT STAGES OF DEVELOPMENT. AFTER EACH OPEN STUDIO, WE HAVE AN ACTIVE TALK-BACK SESSION. THIS INVALUABLE BACK AND FORTH WITH BOTH OUR DEDICATED AND NEWER AUDIENCE MEMBERS ALLOWS US A WINDOW INTO OUR AUDIENCES UNDERSTANDING OF DEVELOPING WORK. IT ALSO ALLOWS THEM TO ENGAGE WITH OUR PROCESS IN WAYS THAT PROMOTE A DEEPER UNDERSTANDING AND APPRECIATION OF THE COMPLETED WORK. THERE WERE 3 EVENTS IN 2011 THAT SERVED AN ESTIMATED 450 IN AUDIENCE.MASH-UPS ARE AN EXPANSION OF THE COMPANYS LONG-RUNNING OPEN STUDIO SERIES AND GIVE OUR AUDIENCE INSIGHT INTO SOME OF MIROS COLLABORATIVE PROCESSES. WE BRING TOGETHER LIVE MUSICAL ARTISTS, SPECIAL GUESTS, AND MIRO DANCERS FOR A THREE-DAY CREATION PERIOD, THEN SHOW THE RESULTS AT THE END. MASH-UPS ARE A PRIMARY WAY OF REACHING NEW AUDIENCES THROUGH COMMUNITY AND ORGANIZATIONAL PARTNERSHIPS AND THE GEOGRAPHIC DIVERSITY OF PRESENTATION LOCATIONS. THERE WERE 3 EVENTS IN 2011 THAT SERVED AN ESTIMATED 60 IN AUDIENCE.MIRO IS CURRENTLY IN THE PROCESS OF EXPANDING THESE PROGRAMS, CREATING AN EDUCATIONAL INITIATIVE THAT MAKES OPEN STUDIOS, MASH-UPS, AND SEVERAL STAND ALONE WORKSHOPS AND CLASSES AVAILABLE TO LOCAL UNIVERSITIES AND COMMUNITY GROUPS IN RESIDENCY FORMAT. WE ARE CREATING A CURRICULUM THAT WOULD BE ADAPTABLE TO THE NEEDS OF DIFFERENT INSTITUTIONS AND COMMUNITY GROUPS AS THEY ARE FINDING IT MORE FISCALLY DIFFICULT TO HOUSE LONG TERM PROGRAMS WITHIN THEIR OWN WALLS. WE DESIRE TO BE A VALUABLE CULTURAL ASSET TO THE GREATER PHILADELPHIA COMMUNITY, SHARING INTERNATIONAL COLLABORATIONS, CREATIVE PROCESSES, AND NEW WORKS THROUGH COMMUNITY ENGAGEMENT AND OUTREACH. |
| IRS990/Activity3/Expense | 0 | 3709 |
| IRS990/Activity3/Revenue | 0 | 3080 |
| IRS990/ActivityOrMissionDescription | 0 | MIRO DANCE THEATRE'S MISSION IS THE CREATION, PRESENTATION AND TOURING OF NEW DANCE WORK COMBINING THE ARTISTRY OF BALLET TRAINED DANCERS, CONTEMPORARY CHOREOGRAPHERS AND VIDEO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1508 S 13TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19147 |
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| IRS990/Advertising/Total | 0 | 11385 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 806 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 335 |
| IRS990/AllOtherExpenses/Total | 0 | 1144 |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54195 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74345 |
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| IRS990/DepreciationDepletion/Total | 0 | 6012 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DANCE COMPANY PERFORMANCES - THE STUDENTS PERFORM SHOWS AT VARIOUS BENEFITS AND FESTIVALS. IN 2011, SEVERAL NEW ORIGINAL WORKS (DANCE PIECES) WERE CHOREOGRAPHED AND PERFORMED (PREMIERED). IN TOTAL, THE AUDIENCE TOTALLED MORE THAN 13,750 PEOPLE. |
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| IRS990/FeesForServicesAccounting/Total | 0 | 6750 |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 35 |
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| IRS990/MissionDescription | 0 | MIRO DANCE THEATRE'S MISSION IS THE CREATION, PRESENTATION AND TOURING OF NEW DANCE WORK COMBINING THE ARTISTRY OF BALLET TRAINED DANCERS, CONTEMPORARY CHOREOGRAPHERS AND VIDEO. |
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| IRS990/OtherExpenses/Description | 1 | TRAVEL |
| IRS990/OtherExpenses/Description | 2 | PRITING & POSTAGE |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNCERTAIN TAX POSITIONS: MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATIONS STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATIONS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS EXPANDED THE SCOPE OF ITS OPEN STUDIO PROGRAM. SEE DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENT BELOW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AMANDA MILLER AND TOBIN ROTHLEIN ARE MARRIED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A DRAFT OF THE FORM 990 IS FIRST REVIEWED BY THE TREASURER AND THEN PRESENTED TO THE BOARD AT THE NEXT BOARD MEETING BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION WILL HONOR REQUESTS OF INTERESTED PARTIES FOR COPIES OF ITS GOVERNING DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 1 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 49812 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 19649 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1508 SOUTH 13TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19147 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | S PRIYA GELLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2155791627 |
| IRS990/TotalAssets/BOY | 0 | 50097 |
| IRS990/TotalAssetsBOY | 0 | 50097 |
| IRS990/TotalAssets/EOY | 0 | 50586 |
| IRS990/TotalAssetsEOY | 0 | 50586 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 109192 |
| IRS990/TotalExpensesCurrentYear | 0 | 227072 |
| IRS990/TotalExpensesPriorYear | 0 | 144138 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3615 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 38169 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 185288 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 227072 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3615 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2500 |
| IRS990/TotalLiabilitiesBOY | 0 | 2500 |
| IRS990/TotalLiabilities/EOY | 0 | 8613 |
| IRS990/TotalLiabilitiesEOY | 0 | 8613 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 50097 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 50586 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 47597 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 41973 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 185288 |
| IRS990/TotalProgramServiceRevenue | 0 | 102047 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 74345 |
| IRS990/TotalRevenueCurrentYear | 0 | 221448 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 10209 |
| IRS990/TotalRevenuePriorYear | 0 | 100362 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 102047 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 221448 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -2215 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 22324 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MILLERROTHLEIN.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 582684823 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MIRO DANCE THEATRE |
| ReturnHeader/Filer/NameControl | 0 | MIRO |
| ReturnHeader/Filer/Phone | 0 | 2159624773 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1508 SOUTH 13TH ST |
| ReturnHeader/Filer/USAddress/City | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19147 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-16 |
| ReturnHeader/Officer/Name | 0 | PRIYA GELLER |
| ReturnHeader/Officer/Phone | 0 | 2159624773 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 232628828 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SHECHTMAN MARKS DEVOR PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2000 MARKET STREET SUITE 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PHILADELPHIA |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.