Michele Brangwen Dance Ensemble

990EZ • Fiscal year 2013 • EIN 76-0617277

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 10, 2013

Organization Profile www.brangwendance.org

P O Box 13090377219-0903

Siviq Scores

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

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

646%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

33%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets83rd percentile

Assets

$3,656

Up $3,166 (+646%) from 2012

Net Assets

$2,725

No earlier filing loaded for comparison.

Liabilities

Down

$931

Down $69 (-6.9%) from 2012

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin67th percentile

Revenue

$30,752

Up $7,686 (+33%) from 2012

Expenses

Down

$27,229

Down $1,127 (-4.0%) from 2012

Net Income

$3,523

Up $8,813 (+167%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2013

Assets$3,656

Liabilities$931

Net Assets$2,725

Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2013

Revenue$30,752

Expenses$27,229

Net Income$3,523

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 10, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Perform new dance & music to diverse audiences.

Filing and Contact Details

Filer

EIN: 76-0617277

Raw XML Appendix159 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	490
IRS990EZ/CashSavingsAndInvestments/EOY	0	3656
IRS990EZ/ContributionsGiftsGrantsEtc	0	29328
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3523
IRS990EZ/FeesAndOthPymtToIndContractors	0	15423
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	30752
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-510
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-510
IRS990EZ/NetAssetsOrFundBalances/EOY	0	2725
IRS990EZ/NetAssetsOrFundBalancesEOY	0	2725
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	7128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	4130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PETER JOSYPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MICHELE BRANGWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TIM HAGANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DORIS REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	YUNUEN PEREZ VERTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	RICK WALLACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Artistic Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	-288
IRS990EZ/OtherExpensesTotal	0	9473
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Perform new dance & music to diverse audiences.
IRS990EZ/PrintingPublicationsPostage	0	1000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Presented 3 performances of contemporary dance to live original music that included the premiere of new commissioned work, & the revival of an existing work.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	CREATED 2 SHORT FILMS, & PRODUCED & PRESENTED ARTCAST, A 4-EPISODE WEEKLY INTERNET TELEVISION SERIES ON YOUTUBE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	5175
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	5475
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	10488
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	7338
IRS990EZ/ProgramServiceRevenue	0	1424
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1000
IRS990EZ/SumOfTotalLiabilities/EOY	0	931
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	220 WEST 71ST ST 42
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10023
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MICHELE BRANGWEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6466697950
IRS990EZ/TotalAssets/BOY	0	490
IRS990EZ/TotalAssets/EOY	0	3656
IRS990EZ/TotalExpenses	0	27229
IRS990EZ/TotalProgramServiceExpenses	0	17826
IRS990EZ/TotalRevenue	0	30752
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.brangwendance.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	31633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	29328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	21366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	22600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	45264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	49788
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	168346
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.81210
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.68830
IRS990ScheduleA/PublicSupportTotal170	0	136713
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	29328
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	21366
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	22600
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	45264
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	49788
IRS990ScheduleA/Total170/Total	0	168346
IRS990ScheduleA/TotalSupport	0	168346
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK CHARGES 43. SUPPLIES 2501. VIDEO & PHOTOGRAPHY 441. TRAVEL 4300. INTEREST 2188.
IRS990ScheduleO/GeneralExplanation/Explanation	1	PRIOR PERIOD ADJUSTMENT -288.
IRS990ScheduleO/GeneralExplanation/Explanation	2	BANK CHARGES PRODUCTION PERSONNEL FEES:ASSISTANT ARTIST FEES:MUSICIAN FEES
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	760617277
ReturnHeader/Filer/Name/BusinessNameLine1	0	MICHELE BRANGWEN DANCE ENSEMBLE
ReturnHeader/Filer/NameControl	0	MICH
ReturnHeader/Filer/Phone	0	6466697950
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 130903
ReturnHeader/Filer/USAddress/City	0	HOUSTON
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	772190903
ReturnHeader/Officer/DateSigned	0	2013-11-10
ReturnHeader/Officer/Name	0	MICHELE BRANGWEN
ReturnHeader/Officer/Phone	0	6466697950
ReturnHeader/Officer/Title	0	ARTISTIC DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KATHY PLOCH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	12311 RINCON DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77077
ReturnHeader/Preparer/Name	0	KATHY PLOCH CPA
ReturnHeader/Preparer/Phone	0	8322300967
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-11T02:07:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,656
Liabilities: $931
Net assets: $2,725
Revenue: $30,752
Expenses: $27,229
Net income: $3,523

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$6.17	$16.8	$10.6	$25.9	$22.4	$3.44
2023Detailed filing. Detailed filing data is available for this year.	$3.46	$17.5	$14.1	$45.6	$53.8	$8.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.1	$18.0	$5.91	$25.6	$30.7	$5.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.15	$9.00	$0.85	$23.5	$27.7	$4.25
2020Detailed filing. Detailed filing data is available for this year.	$7.40	$4.00	$3.40	$32.5	$29.6	$2.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.48		$0.48	$28.1	$28.0	$0.12
2018Summary only. Only limited summary data is available for this year.	$0.36	$0.00		$30.1	$27.9	$2.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.61	$2.49	$1.88	$23.5	$23.4	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$0.46	$2.44	$1.99	$35.0	$36.6	$1.60
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.39	$0.39	$28.0	$31.7	$3.61
2014Detailed filing. Detailed filing data is available for this year.	$3.23		$3.23	$29.5	$29.0	$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.66	$0.93	$2.73	$30.8	$27.2	$3.52
2012Summary only. Only limited summary data is available for this year.	$0.49	$1.00		$23.1	$28.4	$5.29
2011Summary only. Only limited summary data is available for this year.	$8.49	$3.71		$26.3	$19.5	$6.86