Collage Dance Collective Inc
- Assets
- $12.3m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 20
- Location
- Memphis, TN
- Founding
- 09/2008
- Data as of
- 06/2021
- EIN
- 20-5888512
Organization Overview
Collage Dance Collective Inc is located in Memphis, TN. The organization was established in 2008. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Collage Dance Collective Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collage Dance Collective Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Collage Dance Collective Inc generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 32.6% each year . All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 10.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COLLAGE DANCE COLLECTIVE IS A PROFESSIONAL CONTEMPORARY BALLET COMPANY COMMITTED TO THE PRESENTATION OF WORLD-CLASS DANCE THAT IS RELATABLE AND RELEVANT TO DIVERSE AUDIENCES. COLLAGE AIMS TO EXTEND THE REACH OF PROFESSIONAL BALLET AND WORKS TO INCREASE DIVERSITY IN CLASSICAL BALLET TRAINING
Describe the Organization's Program Activity:
Part 3 - Line 4a
BALLET TUITION
BALLET PERFORMANCES
SPECIAL EVENTS
PROFESSIONAL SERVICES, MERCHANDISE
BALLET TUITION
BALLET PERFORMANCES
SPECIAL EVENTS
PROFESSIONAL SERVICES, MERCHANDISE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcellus Harper Executive Di | OfficerTrustee | 40 | $69,038 |
Kevin Thomas Artistic Dir | OfficerTrustee | 40 | $69,038 |
Roy Bors-Koefoed Board Member | Trustee | 1 | $0 |
Sherita Lee Board Member | Trustee | 1 | $0 |
Darren Isom Board Member | Trustee | 1 | $0 |
Jim Jenkins Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $101,233 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,302,323 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,403,556 |
| Total Program Service Revenue | $305,322 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,526 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,794,210 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,076 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $371,634 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,417 |
| Payroll taxes | $60,712 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,227 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $252,732 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,001 |
| Travel | $45,027 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,861 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,732 |
| Insurance | $16,012 |
| All other expenses | $126,266 |
| Total functional expenses | $1,697,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,728,905 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $261,648 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $228,079 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,043,314 |
| Total assets | $12,261,946 |
| Accounts payable and accrued expenses | $249,266 |
| Grants payable | $0 |
| Deferred revenue | $54,403 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,745,112 |
| Other liabilities | $59,593 |
| Total liabilities | $2,108,374 |
| Net assets without donor restrictions | $9,387,506 |
| Net assets with donor restrictions | $766,066 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,261,946 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Collage Dance Collective Inc has recieved totaling $565,390.
| Awarding Organization | Amount |
|---|---|
James R And Anita Horne Jenkins Family Foundation Midland, MI PURPOSE: BUILDING EXPANSION | $260,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $91,684 |
J R Hyde Iii Foundation Memphis, TN PURPOSE: GENERAL OPERATING SUPPORT AND HENRY VARNELLL PRIZE IN SERVANT LEADERSHIP | $86,000 |
Arts Memphis Memphis, TN PURPOSE: OPERATING SUPPORT & RECOVERY | $55,000 |
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $25,400 |
Methodist Lebonheur Healthcare Memphis, TN PURPOSE: ARTS EDUCATION & PROGRAMMING FALL GALA | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky Dance Council Inc Louisville, KY | $2,461,900 | $4,767,462 |
Charlotte Ballet Charlotte, NC | $20,235,608 | $4,763,253 |
American Dance Festival Inc Durham, NC | $15,847,262 | $2,712,778 |
Collage Dance Collective Inc Memphis, TN | $12,261,946 | $4,794,210 |
New Ballet Ensemble Memphis, TN | $2,810,421 | $1,613,011 |
Balletnova Center For Dance Falls Church, VA | $833,761 | $1,554,598 |
Manassas Performing Arts Inc Manassas, VA | $724,787 | $1,117,040 |
Ballet Virginia Norfolk, VA | $278,042 | $1,188,298 |
Several Dancers Core Inc Decatur, GA | $510,518 | $925,008 |
Broadway Dreams Foundation Corporation Alpharetta, GA | $370,059 | $1,061,609 |
Dancefx Athens, GA | $335,029 | $831,128 |
Chattanooga Ballet Inc Chattanooga, TN | $572,721 | $813,307 |