Civic Intelligence

Spanish Dance Theatre Inc.

990EZ • Fiscal year 2012 • EIN 04-2619667

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
674 Columbia Road02125
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$138

Flat from 2012

Net Assets

$138

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$10,834

Flat from 2012

Expenses

Flat

$12,506

Flat from 2012

Net Income

Flat

-$1,672

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2010: $2,223Net Assets 2010: $2,2232010Assets 2011: $1,810Liabilities 2011: $02011Assets 2012: $138Net Assets 2012: $1382012Assets 2012: $138Liabilities 2012: $02012Assets 2013: $164Liabilities 2013: $1,700Net Assets 2013: -$1,5362013Assets 2014: $1,814Liabilities 2014: $2,110Net Assets 2014: -$2962014Assets 2015: $605Liabilities 2015: $2,048Net Assets 2015: -$1,4432015Assets 2016: $67Liabilities 2016: $2,153Net Assets 2016: -$2,0862016Assets 2017: $1,013Liabilities 2017: $1,832Net Assets 2017: -$8192017Assets 2018: $5,141Liabilities 2018: $5,477Net Assets 2018: -$3362018Assets 2019: $437Liabilities 2019: $0Net Assets 2019: $4372019Assets 2020: $436Liabilities 2020: $0Net Assets 2020: $4362020Assets 2021: $436Liabilities 2021: $0Net Assets 2021: $4362021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $3002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$138
Liabilities-
Net Assets$138
Open 2012 Filing

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $17,761Expenses 2010: $16,776Net Income 2010: $9852010Revenue 2011: $11,500Expenses 2011: $11,913Net Income 2011: -$4132011Revenue 2012: $10,834Expenses 2012: $12,506Net Income 2012: -$1,6722012Revenue 2012: $10,834Expenses 2012: $12,506Net Income 2012: -$1,6722012Revenue 2013: $9,857Expenses 2013: $11,531Net Income 2013: -$1,6742013Revenue 2014: $17,807Expenses 2014: $16,567Net Income 2014: $1,2402014Revenue 2015: $5,280Expenses 2015: $6,427Net Income 2015: -$1,1472015Revenue 2016: $14,781Expenses 2016: $15,425Net Income 2016: -$6442016Revenue 2017: $9,010Expenses 2017: $7,743Net Income 2017: $1,2672017Revenue 2018: $10,477Expenses 2018: $9,994Net Income 2018: $4832018Revenue 2019: $1,677Expenses 2019: $1,240Net Income 2019: $4372019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $740Expenses 2022: $0Net Income 2022: $7402022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2012

Revenue$10,834
Expenses$12,506
Net Income-$1,672
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
04-2619667
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0MARIA AMYMORENO
CompensationExplanation/Compensation/PersonName1RAMON RIOS
CompensationExplanation/Compensation/PersonName2ANGEL ALBERTO AMYMORENO
CompensationExplanation/Compensation/PersonName3CLAIRE B RIOS
CompensationExplanation/Compensation/PersonName4LOTHAR NINO RIOS
CompensationExplanation/Compensation/PersonName5JACQUELINE B NATALE
CompensationExplanation/Compensation/PersonName6ISAAC ALBENIZ RIOS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01810
IRS990EZ/CashSavingsAndInvestments/EOY0138
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1672
IRS990EZ/FeesAndOthPymtToIndContractors0550
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IRS990EZ/GrossReceipts010834
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01810
IRS990EZ/NetAssetsOrFundBalancesBOY01810
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IRS990EZ/NetAssetsOrFundBalancesEOY0138
IRS990EZ/OccupancyRentUtilitiesAndMaint010156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIA AMY-MORENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAMON RIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGEL ALBERTO AMY-MORENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLAIRE B RIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LOTHAR NINO RIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACQUELINE B NATALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ISAAC ALBENIZ RIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK/SECRET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01800
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DANCE PERFORMANCES AND EDUCATIONAL/INSTRUCTIONAL CLASSES ENHANCE APPRECIATION OF SPANISH AND LATIN AMERICAN, DANCE CULTURE AND MUSIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INDIVIDUALS ATTENDING DANCE ACADEMY AND EDUCATIONAL PROGRAMS,CLASSES AND CONCERTS WERE ABLE TO PARTICIPATE AND APPRECIATE SPANISH DANCE AND CULTURE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012506
IRS990EZ/ProgramServiceRevenue010834
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10674 COLUMBIA RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DORCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002125
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06172655324
IRS990EZ/TotalAssets/BOY01810
IRS990EZ/TotalAssets/EOY0138
IRS990EZ/TotalExpenses012506
IRS990EZ/TotalProgramServiceExpenses012506
IRS990EZ/TotalRevenue010834
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017761
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012780
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total063434
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509063434
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010834
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017761
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010559
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012780
IRS990ScheduleA/Total509/Total063434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012780
IRS990ScheduleA/TotalSupportTotal/Total063434
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK SERVICE CHARGES 192 PUBLICITY & ADVERTISING 260 LICENSE/FEES/PERMITS 65 PERFORMERS 1,150 AUTO EXPENSE 133 TOTAL 1,800
IRS990ScheduleO/GeneralExplanation/Explanation1DANCE PERFORMANCES AND EDUCATIONAL/INSTRUCTIONAL CLASSES ENHANCE APPRECIATION OF SPANISH AND LATIN AMERICAN, DANCE CULTURE AND MUSIC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042619667
ReturnHeader/Filer/Name/BusinessNameLine10SPANISH DANCE THEATRE INC
ReturnHeader/Filer/NameControl0SPAN
ReturnHeader/Filer/Phone06172655324
ReturnHeader/Filer/USAddress/AddressLine10674 COLUMBIA ROAD
ReturnHeader/Filer/USAddress/City0DORCHESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002125
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0RAMON RIOS
ReturnHeader/Officer/Phone06172655324
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MURPHY'S FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 BOULEVARD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002186
ReturnHeader/Preparer/Name0DONALD G RITCHIE
ReturnHeader/Preparer/Phone06172988000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:32:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138
Liabilities
-
Net assets
$138
Revenue
$10,834
Expenses
$12,506
Net income
-$1,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.30$0.74$0.00$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.68$1.24$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.14$5.48$0.34$10.5$9.99$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.83$0.82$9.01$7.74$1.27
2016Detailed filing. Detailed filing data is available for this year.$0.07$2.15$2.09$14.8$15.4$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.61$2.05$1.44$5.28$6.43$1.15
2014Detailed filing. Detailed filing data is available for this year.$1.81$2.11$0.30$17.8$16.6$1.24
2013Detailed filing. Detailed filing data is available for this year.$0.16$1.70$1.54$9.86$11.5$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$10.8$12.5$1.67
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$10.8$12.5$1.67
2011Summary only. Only limited summary data is available for this year.$1.81$0.00$11.5$11.9$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.22$17.8$16.8$0.99