Civic Intelligence

Tau Dance Theater

EIN 20-0619112 • 501(c)3 • Aiea, HI

Profile

Advancement of art of dance

98-267 Hekaha StreetAiea, HI 96701

www.taudance.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.56x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$9,535

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-13%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,775

Down $971 (-13%) from 2023

Liabilities

Up

$10,541

Up $5,584 (+113%) from 2023

Net Assets

Down

-$3,766

Down $6,555 (-235%) from 2023

Revenue

Down

$71,223

Down $17,588 (-20%) from 2023

Expenses

Down

$76,420

Down $29,853 (-28%) from 2023

Net Income

Up

-$5,197

Up $12,265 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $5,462Liabilities 2010: $2302010Assets 2011: $5,667Liabilities 2011: $592011Assets 2012: $6,101Liabilities 2012: $972Net Assets 2012: $5,1292012Assets 2021: $43,997Liabilities 2021: $1,762Net Assets 2021: $42,2352021Assets 2022: $22,589Liabilities 2022: $2,313Net Assets 2022: $20,2762022Assets 2023: $7,746Liabilities 2023: $4,957Net Assets 2023: $2,7892023Assets 2024: $6,775Liabilities 2024: $10,541Net Assets 2024: -$3,7662024

Highlighted filing

2024

Assets$6,775
Liabilities$10,541
Net Assets-$3,766

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $92,517Expenses 2010: $92,213Net Income 2010: $3042010Revenue 2011: $83,639Expenses 2011: $83,017Net Income 2011: $6222011Revenue 2012: $23,867Expenses 2012: $24,346Net Income 2012: -$4792012Revenue 2021: $100,413Expenses 2021: $70,054Net Income 2021: $30,3592021Revenue 2022: $89,292Expenses 2022: $111,447Net Income 2022: -$22,1552022Revenue 2023: $88,811Expenses 2023: $106,273Net Income 2023: -$17,4622023Revenue 2024: $71,223Expenses 2024: $76,420Net Income 2024: -$5,1972024

Highlighted filing

2024

Revenue$71,223
Expenses$76,420
Net Income-$5,197

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$71,223
Mission and Program Overview

Mission

Advancement of art of dance

Program Services

DescriptionGrantsExpenses
CONDUCT ACTIVITIES WHICH ARE EXCLUSIVELY CHARITABLE, LITERARY AND EDUCATIONAL, INCLUDING THE ADVANCEMENT OF PUBLIC KNOWLEDGE OF THE ART OF DANCE-$64,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER-ROCKFORD ESPIRITUExec & ArtisFT$9,535-$9,535
GUY MEROLAPresident/Tr-$0--
JOHN MAGAURANVice Preside-$0--
VALERIE MARIANOSecretary-$0--
AIMEE KIMURA-KOCHDirector-$0--
LENA DRAIMANDirector-$0--
NICHOLAS ERNSTDirector-$0--
GARY KEENERDirector-$0--
TORI MARY KEEGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tau Dance Theater
EIN
20-0619112
Address
98-267 HEKAHA STREET, AIEA, HI 96701

Signing Officer

Name
Peter-rockford Espiritu
Title
Exec & Artistic Director
Phone
8082277718
Signed
2025-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Stipend 1,350 total 1,350

Form 990-ez, Part I, Line 16

Expenses office expense 11,034 travel 11,691 interest expense 1,291 insurance 1,732 business expenses 499 production costs 26,839 miscellaneous 1,114 repair & maintenance 1,000 total 55,200

Form 990-ez, Part I, Line 20

Unrealized gain 0 unrealized loss -1,359

Form 990-ez, Part II, Line 24

5,659 5,659 less accumulated depreciation 5,659 5,659 sets/props 3,864 3,864 total 3,864 3,864

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,956 9,541 unsecured notes and loans payable 1,000 1,000

Raw XML Appendix189 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 11,034 TRAVEL 11,691 INTEREST EXPENSE 1,291 INSURANCE 1,732 BUSINESS EXPENSES 499 PRODUCTION COSTS 26,839 MISCELLANEOUS 1,114 REPAIR & MAINTENANCE 1,000 TOTAL 55,200
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