Collage Dance Holding Company

Collage Dance Holding Company shows significant asset growth but recent operating deficits.

EIN: 205888512 · Memphis, TN · NTEE: A62 · Updated: 2026-03-28

$4.4MRevenue
$10.2MAssets
70/100Mission Score (Good)
A62
Collage Dance Holding Company Financial Summary
MetricValue
Total Revenue$4.4M
Total Expenses$4.2M
Program Spending75%
CEO/Top Officer Pay$4
Net Assets$9.3M
Transparency Score70/100

Is Collage Dance Holding Company Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Collage Dance Holding Company directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Collage Dance Holding Company

Collage Dance Holding Company (EIN: 205888512) is a nonprofit organization based in Memphis, TN, classified under NTEE code A62. The organization reported total revenue of $4.4M and total assets of $10.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Collage Dance Holding Company's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

18Years Operating
Mid-SizeSize Classification
12Years of Filings
MixedRevenue Trajectory

Collage Dance Holding Company is a mid-size nonprofit that has been operating for 18 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 28.4%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$3.3M
Total Expenses$4.2M
Surplus / Deficit$-878,534
Total Assets$10.7M
Total Liabilities$1.4M
Net Assets$9.3M
Operating Margin-26.3%
Debt-to-Asset Ratio12.9%
Months of Reserves30.3 months

Financial Health Grade: B

In 2023, Collage Dance Holding Company reported a deficit of $879K with expenses exceeding revenue, holds 30.3 months of operating reserves (strong position), has a debt-to-asset ratio of 12.9% (very low leverage).

Financial Trends

Over 12 years of filings (2012–2023), Collage Dance Holding Company's revenue has grown at a compound annual growth rate (CAGR) of 28.4%.

YearRevenue ChangeExpense ChangeAsset Change
2023+16.0%+21.0%-4.9%
2022-39.9%+105.5%-8.7%
2021-22.9%+50.5%+35.8%
2020+100.7%+2.2%+305.9%
2019+182.3%-3.7%+3000.6%

IRS Tax-Exempt Classification

IRS Classification Codes1200
IRS Ruling Date2008

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Collage Dance Holding Company demonstrates a mixed financial picture. While the organization has shown significant growth in assets, reaching over $10 million in the latest period, its recent financial performance indicates a trend of expenses exceeding revenue. For instance, in 202306, expenses were $4,221,105 against revenues of $3,342,571, and similarly in 202206, expenses of $3,488,351 surpassed revenues of $2,881,119. This suggests a reliance on prior year surpluses or asset utilization to cover operational costs. The organization's transparency is commendable given the consistent filing of IRS 990s, and the reported 0% officer compensation across all filings is a notable aspect of its financial management. The spending efficiency cannot be fully assessed without a detailed breakdown of program, administrative, and fundraising expenses, which are not provided in the summary data. However, the consistent reporting of 0% officer compensation indicates a commitment to minimizing executive overhead. The substantial increase in assets from $71,750 in 201806 to over $10 million in recent years suggests successful capital campaigns or significant donations, which is a strength. The recent trend of operating deficits, however, warrants closer examination to ensure long-term sustainability and efficient use of resources.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Collage Dance Holding Company with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 75%
  • fundraising: 10%

According to IRS 990 filings, Collage Dance Holding Company allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$3.3MTotal Revenue
$4.2MTotal Expenses
$10.7MTotal Assets
$1.4MTotal Liabilities
$9.3MNet Assets
  • The organization reported a deficit of $879K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 12.9%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization, which is highly unusual for an organization of its size with over $4 million in annual revenue and $10 million in assets.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Collage Dance Holding Company's IRS 990 filings:

  • Consistent operating deficits in recent years (202306 and 202206), where expenses exceeded revenue.
  • Unusually high revenue volatility, with significant fluctuations year-over-year (e.g., $6.2M in 202006 to $2.8M in 202206).
  • Reporting 0% officer compensation for an organization of this size and asset base is highly uncommon and may indicate an incomplete picture of leadership compensation.

Strengths

The following positive indicators were identified for Collage Dance Holding Company:

  • Significant growth in assets, reaching over $10 million, indicating strong fundraising or investment success.
  • Consistent IRS 990 filing history, demonstrating transparency.
  • Substantial revenue generation, with latest reported revenue at $4,424,870.

Frequently Asked Questions about Collage Dance Holding Company

Is Collage Dance Holding Company a legitimate charity?

Collage Dance Holding Company (EIN: 205888512) is a registered tax-exempt nonprofit based in Tennessee. Our AI analysis gives it a Mission Score of 70/100. It has 12 years of IRS 990 filings on record. Total revenue: $4.4M. 3 red flags identified. 3 strengths noted. Financial health grade: B.

How does Collage Dance Holding Company spend its money?

Collage Dance Holding Company directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.

Are donations to Collage Dance Holding Company tax-deductible?

Collage Dance Holding Company is registered as a tax-exempt nonprofit (EIN: 205888512). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Collage Dance Holding Company CEO make?

Collage Dance Holding Company's highest-compensated officer earns $4 annually. The organization reported $4.4M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Collage Dance Holding Company's spending goes to programs?

Collage Dance Holding Company directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Collage Dance Holding Company compare to similar nonprofits?

With a transparency score of 70/100 (Good), Collage Dance Holding Company is above average for NTEE category A62 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Collage Dance Holding Company located?

Collage Dance Holding Company is headquartered in Memphis, Tennessee and files with the IRS under EIN 205888512. It is classified under NTEE code A62.

How many years of IRS 990 filings does Collage Dance Holding Company have?

Collage Dance Holding Company has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $4.4M in total revenue.

Is Collage Dance Holding Company financially sustainable given recent operating deficits?

The organization has reported expenses exceeding revenue in the last two periods (202306 and 202206). While it possesses substantial assets ($10,166,801), this trend, if continued, could impact long-term financial sustainability without new revenue streams or expense adjustments.

How does Collage Dance Holding Company manage to operate with 0% officer compensation?

The consistent reporting of 0% officer compensation across all filings is highly unusual. It suggests that key leadership roles may be filled by volunteers, compensated through other entities, or that compensation is structured in a way not captured under 'officer compensation' on the 990 form, warranting further investigation into their operational model.

What caused the significant increase in assets between 201906 and 202006?

Assets jumped from $2,224,669 in 201906 to $9,030,726 in 202006, coinciding with a revenue spike to $6,217,137 in 202006. This suggests a major capital campaign, large donation, or significant investment gains during that period.

Filing History

IRS 990 filing history for Collage Dance Holding Company showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2012–2023), Collage Dance Holding Company's revenue has grown by 1461.6%, moving from $214K to $3.3M. Total assets increased by 702722.6% over the same period, from $2K to $10.7M. Total functional expenses rose by 1882.8%, from $213K to $4.2M. In its most recent filing year (2023), Collage Dance Holding Company reported a deficit of $879K, with expenses exceeding revenue. The organization holds $1.4M in liabilities against $10.7M in assets (debt-to-asset ratio: 12.9%), resulting in net assets of $9.3M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $3.3M $4.2M $10.7M $1.4M View 990
2022 $2.9M $3.5M $11.2M $1.7M View 990
2021 $4.8M $1.7M $12.3M $2.1M View 990
2020 $6.2M $1.1M $9.0M $2.0M View 990
2019 $3.1M $1.1M $2.2M $257K View 990
2018 $1.1M $1.1M $72K $98K View 990
2017 $1.0M $1.0M $56K $33K View 990
2016 $883K $913K $40K $62K View 990
2015 $580K $0 $36K $-1,056 View 990
2014 $490K $481K $37K $0 View 990
2013 $305K $296K $29K $0 View 990
2012 $214K $213K $2K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $3.3M, expenses of $4.2M, and assets of $10.7M (revenue +16.0% year-over-year).
  • 2022: Revenue of $2.9M, expenses of $3.5M, and assets of $11.2M (revenue -39.9% year-over-year).
  • 2021: Revenue of $4.8M, expenses of $1.7M, and assets of $12.3M (revenue -22.9% year-over-year).
  • 2020: Revenue of $6.2M, expenses of $1.1M, and assets of $9.0M (revenue +100.7% year-over-year).
  • 2019: Revenue of $3.1M, expenses of $1.1M, and assets of $2.2M (revenue +182.3% year-over-year).
  • 2018: Revenue of $1.1M, expenses of $1.1M, and assets of $72K (revenue +4.7% year-over-year).
  • 2017: Revenue of $1.0M, expenses of $1.0M, and assets of $56K (revenue +18.8% year-over-year).
  • 2016: Revenue of $883K, expenses of $913K, and assets of $40K (revenue +52.3% year-over-year).
  • 2015: Revenue of $580K, expenses of $0, and assets of $36K (revenue +18.3% year-over-year).
  • 2014: Revenue of $490K, expenses of $481K, and assets of $37K (revenue +60.9% year-over-year).
  • 2013: Revenue of $305K, expenses of $296K, and assets of $29K (revenue +42.3% year-over-year).
  • 2012: Revenue of $214K, expenses of $213K, and assets of $2K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Collage Dance Holding Company:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Collage Dance Holding Company is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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