Civic Intelligence

Collage Dance Holding Company

EIN 85-4027988 • 501(c)3 • Memphis, TN

505 Tillman StreetMemphis, TN 38112

www.collagedance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.37x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

66.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-139%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,107,850

Down $183,907 (-2.5%) from 2023

Liabilities

Up

$9,705,560

Up $20,000 (+0.2%) from 2023

Net Assets

Down

-$2,597,710

Down $203,907 (-8.5%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$146,593

Up $73,756 (+101%) from 2023

Expenses

Up

$350,500

Up $7,986 (+2.3%) from 2023

Net Income

Up

-$203,907

Up $65,770 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2022: $7,524,420Liabilities 2022: $9,648,546Net Assets 2022: -$2,124,1262022Assets 2023: $7,291,757Liabilities 2023: $9,685,560Net Assets 2023: -$2,393,8032023Assets 2024: $7,107,850Liabilities 2024: $9,705,560Net Assets 2024: -$2,597,7102024

Highlighted filing

2024

Assets$7,107,850
Liabilities$9,705,560
Net Assets-$2,597,710
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2022: $0Expenses 2022: $506,471Net Income 2022: -$506,4712022Revenue 2023: $72,837Expenses 2023: $342,514Net Income 2023: -$269,6772023Revenue 2024: $146,593Expenses 2024: $350,500Net Income 2024: -$203,9072024

Highlighted filing

2024

Revenue$146,593
Expenses$350,500
Net Income-$203,907
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,107,850
Liabilities
$9,705,560
Net assets
-$2,597,710
Revenue
$146,593
Expenses
$350,500
Net income
-$203,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$9.71$2.60$0.15$0.35$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.29$9.69$2.39$0.07$0.34$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.52$9.65$2.12$0.00$0.51$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$146,593
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,990,489$6,809,989▼ $180,500
Savings and Temporary Cash Investments$247,958$197,958▼ $50,000
Cash and Non-Interest-Bearing Accounts$5,815$52,408▲ $46,593
Total Assets$7,291,757$7,107,850▼ $183,907
Other Assets Total$47,495$47,495→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,610,560$9,630,560▲ $20,000
Other Liabilities$75,000$75,000→ $0
Total Liabilities$9,685,560$9,705,560▲ $20,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,393,803$-2,597,710▼ $203,907
Total Net Assets Fund Balance$-2,393,803$-2,597,710▼ $203,907
Total Liabilities and Net Assets / Fund Balance$7,291,757$7,107,850▼ $183,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,941,632$569,745$6,511,377
Land$691,808-$691,808
Leasehold Improvements$143,211$43,592$186,803
Other Land Buildings$33,338$19,323$52,661
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James JenkinsBoard Chairman
Beverly RobertsonDirector
Cameron SmithDirector
Darren IsomDirector
Derwin SinsnettDirector
Emily WatersDirector
Jessica RuffinDirector
Jonathan ScharffDirector
Kevin ThomasDirector
Marcellus HarperDirector
Michael LoftonDirector
Roy Bors-koefoedDirector
Sherita LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$146,593
Change in Net Assets
$-203,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$146,593
Total Revenue per Form 990
$146,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$200,500--$200,500
Interest$100,000--$100,000
Fees for Services Other-$50,000-$50,000
Total Functional Expenses$300,500$50,000$0$350,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,500
Total Expenses per Audited Statements$350,500
Total Expenses per Form 990$350,500
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No specific review process noted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Collage Dance Holding Company
EIN
85-4027988
Phone
9018001873
Address
505 TILLMAN STREET, MEMPHIS, TN 38112

Signing Officer

Name
Patty Burt
Title
Controller
Phone
9018001873
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Burt
Formed
2020
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
Ryan Rieger
Phone
3303655400
Supplemental Narrative

Additional Explanations

Form 990 - Organizations Mission

“Collage dance holding company operates exclusively for charitable, religous, and educational purposes, in connection exclusively for the benefit of, to support the functions of, and to assist the carrying out the purposes of collage dance collective inc. The organization engages in, promotes, supports, and adminsisters activities and projects of every kind and nature whatsoever in its own behalf or as the agent, trustee, or representative of others; provided that all the powers of the organization are exercised only so that the organization's operations are exclusively within the contemplation of section 501(c)(3) of the internal revenue code. The mission of the organization is to support collage dance collective, inc. And was primarily created for the purpose of facilitating a required financial structure for a new market tax credit investment.”

Form 990, Part IX, Line 11G

“Management: program service expenses 0. Management and general expenses 50,000. Fundraising expenses 0. Total expenses 50,000.”

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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLLAGE DANCE COLLECTIVE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0146593
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05941632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06511377
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0350500
IRS990ScheduleD/LandGrp/BookValueAmt0691808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0691808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0146593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06809989
IRS990ScheduleD/TotalExpensesPerForm990Amt0350500
IRS990ScheduleD/TotalLiabilityAmt075000
IRS990ScheduleD/TotalRevenuePerForm990Amt0146593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLAGE DANCE HOLDING COMPANY OPERATES EXCLUSIVELY FOR CHARITABLE, RELIGOUS, AND EDUCATIONAL PURPOSES, IN CONNECTION EXCLUSIVELY FOR THE BENEFIT OF, TO SUPPORT THE FUNCTIONS OF, AND TO ASSIST THE CARRYING OUT THE PURPOSES OF COLLAGE DANCE COLLECTIVE INC. THE ORGANIZATION ENGAGES IN, PROMOTES, SUPPORTS, AND ADMINSISTERS ACTIVITIES AND PROJECTS OF EVERY KIND AND NATURE WHATSOEVER IN ITS OWN BEHALF OR AS THE AGENT, TRUSTEE, OR REPRESENTATIVE OF OTHERS; PROVIDED THAT ALL THE POWERS OF THE ORGANIZATION ARE EXERCISED ONLY SO THAT THE ORGANIZATION'S OPERATIONS ARE EXCLUSIVELY WITHIN THE CONTEMPLATION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MISSION OF THE ORGANIZATION IS TO SUPPORT COLLAGE DANCE COLLECTIVE, INC. AND WAS PRIMARILY CREATED FOR THE PURPOSE OF FACILITATING A REQUIRED FINANCIAL STRUCTURE FOR A NEW MARKET TAX CREDIT INVESTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SPECIFIC REVIEW PROCESS NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATIONS MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLLAGE DANCE COLLECTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205888512
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0A PROFESSIONAL CONTEMPORARY BALLET COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0505 TILLMAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0381122943
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07291757
IRS990/TotalAssetsEOYAmt07107850
IRS990/TotalAssetsGrp/BOYAmt07291757
IRS990/TotalAssetsGrp/EOYAmt07107850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09685560
IRS990/TotalLiabilitiesEOYAmt09705560
IRS990/TotalLiabilitiesGrp/BOYAmt09685560
IRS990/TotalLiabilitiesGrp/EOYAmt09705560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2393803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2597710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0200500
IRS990/TotalProgramServiceExpensesAmt0300500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07291757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07107850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 TILLMAN STREET
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038112
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.COLLAGEDANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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