Civic Intelligence

Collage Dance Theatre

990 • Fiscal year 2020 • EIN 95-4152270

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization Profilewww.heididuckler.org

Refreshing map…

1206 Maple Ave Ste 1100BLos Angeles, CA 90015

(818) 268-9558

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$655,426

Up $152,979 (+30%) from 2019

Net Assets

Up

$615,500

Up $121,570 (+25%) from 2019

Liabilities

Up

$39,926

Up $31,409 (+369%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$632,708

Up $24,014 (+3.9%) from 2019

Expenses

Up

$511,143

Up $33,666 (+7.1%) from 2019

Net Income

Down

$121,565

Down $9,652 (-7.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2011: $142,561Liabilities 2011: $3,095Net Assets 2011: $139,4662011Assets 2012: $156,242Liabilities 2012: $4,267Net Assets 2012: $151,9752012Assets 2013: $210,798Liabilities 2013: $7,052Net Assets 2013: $203,7462013Assets 2014: $250,503Liabilities 2014: $6,254Net Assets 2014: $244,2492014Assets 2015: $328,157Liabilities 2015: $440Net Assets 2015: $327,7172015Assets 2016: $243,333Liabilities 2016: $1,799Net Assets 2016: $241,5342016Assets 2017: $297,141Liabilities 2017: $1,581Net Assets 2017: $295,5602017Assets 2018: $364,599Liabilities 2018: $1,886Net Assets 2018: $362,7132018Assets 2019: $502,447Liabilities 2019: $8,517Net Assets 2019: $493,9302019Assets 2020: $655,426Liabilities 2020: $39,926Net Assets 2020: $615,5002020Assets 2021: $518,862Liabilities 2021: $2,345Net Assets 2021: $516,5172021Assets 2022: $752,631Liabilities 2022: $14,381Net Assets 2022: $738,2502022Assets 2023: $791,580Liabilities 2023: $422Net Assets 2023: $791,1582023Assets 2024: $515,629Liabilities 2024: $1,113Net Assets 2024: $514,5162024

Highlighted filing

2020

Assets$655,426
Liabilities$39,926
Net Assets$615,500
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $235,257Expenses 2011: $192,585Net Income 2011: $42,6722011Expenses 2012: $263,6512012Revenue 2013: $300,193Expenses 2013: $248,422Net Income 2013: $51,7712013Revenue 2014: $307,479Expenses 2014: $266,976Net Income 2014: $40,5032014Revenue 2015: $455,568Expenses 2015: $372,100Net Income 2015: $83,4682015Revenue 2016: $424,625Expenses 2016: $510,808Net Income 2016: -$86,1832016Revenue 2017: $483,286Expenses 2017: $429,260Net Income 2017: $54,0262017Revenue 2018: $504,189Expenses 2018: $437,036Net Income 2018: $67,1532018Revenue 2019: $608,694Expenses 2019: $477,477Net Income 2019: $131,2172019Revenue 2020: $632,708Expenses 2020: $511,143Net Income 2020: $121,5652020Revenue 2021: $477,530Expenses 2021: $576,513Net Income 2021: -$98,9832021Revenue 2022: $876,883Expenses 2022: $655,151Net Income 2022: $221,7322022Revenue 2023: $884,330Expenses 2023: $831,422Net Income 2023: $52,9082023Revenue 2024: $691,340Expenses 2024: $967,982Net Income 2024: -$276,6422024

Highlighted filing

2020

Revenue$632,708
Expenses$511,143
Net Income$121,565
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$632,708
Mission and Program Overview

Mission

The organization sponsors and performs public dance and art programs andprovides art educational programs to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$477,609$626,847▲ $149,238
Accounts Receivable$12,835$17,777▲ $4,942
Land, Buildings, and Equipment, Net$3,378$2,177▼ $1,201
Total Assets$502,447$655,426▲ $152,979
Other Assets Total$8,625$8,625→ $0
Liabilities
Unsecured Notes Loans Payable-$29,660-
Accounts Payable and Accrued Expenses$8,517$10,266▲ $1,749
Total Liabilities$8,517$39,926▲ $31,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,930$615,500▲ $121,570
Total Net Assets Fund Balance$493,930$615,500▲ $121,570
Total Liabilities and Net Assets / Fund Balance$502,447$655,426▲ $152,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,177$3,829-
Other Assets Org$8,625--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jamarah HaynerPresident
John FriedmanVice President
Danielle ValentinoBoard Member
Deborah WeintraubBoard Member
Lisa G QuatemanBoard Member
Mary a BraubachBoard Member
Natalie SamarjianBoard Member
Heidi DucklerExecutive Director
Mark WalshSecretary
Tom MajichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,101
Program Service Revenue
$36,294
Investment Income
$0
Other Revenue
$6,313
All Other Contributions
$105,839
Change in Net Assets
$121,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,833
Salaries, Compensation, and Employee Benefits$183,310
Total Fundraising Expense$16,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,234$44,685-$163,919
Fees for Services Other$109,406$780-$110,186
Other Expenses$64,850$2,882$1,678$64,850
Fees for Services Management$30,539$20,360-$50,899
Occupancy$18,518$3,777$3,000$25,295
All Other Expenses$12,148-$11,395$23,543
Payroll Taxes-$17,930-$17,930
Fees for Services Accounting-$13,563-$13,563
Advertising$10,204--$10,204
Insurance$9,915--$9,915
Travel$8,421--$8,421
Office Expenses-$4,121-$4,121
Other Employee Benefits-$1,461-$1,461
Depreciation Depletion-$1,201-$1,201
Total Functional Expenses$383,235$111,835$16,073$511,143
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review will be conducted before forms are filed”

Conflict of interest policy compliance Part VI line 12C

“Board President Jamarah Hayner was responsible for monitoring and enforcing the policy”

CEO executive director top management comp Part VI line 15A

“The Board independently reviewed and approved the budget including compensation”

Other officer or key employee compensation Part VI line 15B

“The Board independently reviewed and approved the budget including compensation”

Governing documents etc available to public Part VI line 19

“All documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Collage Dance Theatre
EIN
95-4152270
Address
1206 MAPLE AVE STE 1100B, Los Angeles, CA 90015
Doing Business As
Dba Heidi Duckler Dance Theatr

Signing Officer

Name
Raphaelle Ziemba
Title
Managing Direct
Phone
2135365820
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamarah Hayner
Formed
1985
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
7
Volunteers
40

Preparer

Firm
California Prime Accountancy Corp
Address
100 E Huntington DR Ste 101, Alhambra, CA 91801
Preparer
Beatriz Phipps
Phone
6266420376
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding error 5”

List of other fees for services expenses Part IX line 11G

“...................................prog service........MGMT&general.........FundraisingIndependent Contracted labor $64,850 $0 $0-----------------------------------------------------------------------------Total: $64,850 $0 $0==============================================================================”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMARAH HAYNER
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IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc3TEACHING
IRS990/ProgramServiceRevenueGrp/Desc4MERHCANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220663
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IRS990/ReconcilationRevenueExpnssAmt0121565
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0590101
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312546
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review will be conducted before forms are filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board President Jamarah Hayner was responsible for monitoring and enforcing the policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board independently reviewed and approved the budget including compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board independently reviewed and approved the budget including compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding error 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6...................................prog service........MGMT&general.........FundraisingIndependent Contracted labor $64,850 $0 $0-----------------------------------------------------------------------------Total: $64,850 $0 $0==============================================================================
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,426
Liabilities
$39,926
Net assets
$615,500
Revenue
$632,708
Expenses
$511,143
Net income
$121,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.01$5.15$6.91$9.68$2.77
2023Summary only. Only limited summary data is available for this year.$7.92$0.00$7.91$8.84$8.31$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.14$7.38$8.77$6.55$2.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.02$5.17$4.78$5.77$0.99
2020Detailed filing. Detailed filing data is available for this year.$6.55$0.40$6.16$6.33$5.11$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.09$4.94$6.09$4.77$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.02$3.63$5.04$4.37$0.67
2017Summary only. Only limited summary data is available for this year.$2.97$0.02$2.96$4.83$4.29$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.02$2.42$4.25$5.11$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$4.56$3.72$0.83
2014Summary only. Only limited summary data is available for this year.$2.51$0.06$2.44$3.07$2.67$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.04$3.00$2.48$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$2.64
2011Summary only. Only limited summary data is available for this year.$1.43$0.03$1.39$2.35$1.93$0.43