Civic Intelligence

Danmar Academy of Performing Arts

990 • Fiscal year 2012 • EIN 20-5835810

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

20718 Park Row Drive 177449
Siviq Scores

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

Liabilities / Assets

100th percentile

1526.78x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9

Down $4,858 (-100%) from 2011

Net Assets

Down

-$13,732

Down $18,599 (-382%) from 2011

Liabilities

$13,741

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$223,457

Up $162,113 (+264%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2011: $4,867Net Assets 2011: $4,8672011Assets 2012: $9Liabilities 2012: $13,741Net Assets 2012: -$13,7322012Assets 2013: $2,972Liabilities 2013: $24,822Net Assets 2013: -$21,8502013Assets 2014: $2,206Liabilities 2014: $20,514Net Assets 2014: -$18,3082014Assets 2023: $8,220Liabilities 2023: $02023Assets 2024: $5,317Net Assets 2024: $5,3172024

Highlighted filing

2012

Assets$9
Liabilities$13,741
Net Assets-$13,732

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $59,884Expenses 2011: $61,344Net Income 2011: -$1,4602011Expenses 2012: $223,4572012Revenue 2013: $205,073Expenses 2013: $222,143Net Income 2013: -$17,0702013Revenue 2014: $26,015Expenses 2014: $22,474Net Income 2014: $3,5412014Revenue 2023: $52,624Expenses 2023: $47,635Net Income 2023: $4,9892023Revenue 2024: $40,200Expenses 2024: $43,103Net Income 2024: -$2,9032024

Highlighted filing

2012

Revenue-
Expenses$223,457
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$208,462
Mission and Program Overview

Mission

PROMOTE HISPANIC CULTURE

Filing and Contact Details

Filer

EIN
20-5835810
Raw XML Appendix302 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO CULTIVATE AND ADVANCE ARTISTIC CURIOSITY AND THE IMPORTANCE OF THE ARTS IN LIVES OF STUDENTS, ARTS EDUCATORS, ARTISTS AND AUDIENCES ALIKE
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine1020718 PARK ROW DRIVE 111
IRS990/AddressPrincipalOfficerUS/City0KATY
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077449
IRS990/Advertising/ProgramServices01543
IRS990/Advertising/Total01543
IRS990/AllOtherContributions024170
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04867
IRS990/CashNonInterestBearing/EOY09
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear074853
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATE STUDENTS IN PERFORMING ART
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0223457
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0900
IRS990/FeesForServicesAccounting/Total0900
IRS990/FeesForServicesOther/Fundraising013879
IRS990/FeesForServicesOther/ProgramServices041526
IRS990/FeesForServicesOther/Total055405
IRS990/FeesForServicesProfFundraising/Fundraising058670
IRS990/FeesForServicesProfFundraising/Total058670
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ADA DREWS
IRS990/Form990PartVIISectionA/NamePerson1FERNANDO URBAE
IRS990/Form990PartVIISectionA/NamePerson2ANDREINA PENA
IRS990/Form990PartVIISectionA/NamePerson3ROCIO BRAGGIAT
IRS990/Form990PartVIISectionA/NamePerson4MARIA CARRILLO
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents050683
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY010650
IRS990/GrantsToDomesticIndividuals/ProgramServices010650
IRS990/GrantsToDomesticIndividuals/Total010650
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0208462
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral02750
IRS990/InformationTechnology/Total02750
IRS990/Insurance/ProgramServices0499
IRS990/Insurance/Total0499
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO EDUCATE STUDENTS OFF ALL AGES AND CULTURES AND PROMOTE THE PERFORMING ARTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARIA A URBAEZ
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY04867
IRS990/NetAssetsOrFundBalancesEOY0-13732
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices065193
IRS990/Occupancy/Total065193
IRS990/OfficeExpenses/ManagementAndGeneral05099
IRS990/OfficeExpenses/Total05099
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0135930
IRS990/OtherExpenses/Total01325
IRS990/OtherExpenses/Total11392
IRS990/OtherExpenses/Total2339
IRS990/OtherExpenses/Total31485
IRS990/OtherLiabilities/EOY013741
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices018207
IRS990/OtherSalariesAndWages/Total018207
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY0133609
IRS990/ProgramServiceRevenue/Description0EDUCATION DANCE FEES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0133609
IRS990/ProgramServiceRevenue/TotalRevenueColumn0133609
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-14995
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-14995
IRS990/SalariesEtcCurrentYear018207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067802
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0202382
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0184
IRS990ScheduleA/GrossInvestmentIncome170/Total0201
IRS990ScheduleA/NetUBI/CurrentTaxYear0125621
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year013259
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years033015
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years09642
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years07057
IRS990ScheduleA/NetUBI/Total0188594
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.51740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73830
IRS990ScheduleA/PublicSupportTotal1700202382
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024170
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year046625
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020791
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042994
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years067802
IRS990ScheduleA/Total170/Total0202382
IRS990ScheduleA/TotalSupport0391177
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/OtherLiabilities/Amount013741
IRS990ScheduleD/OtherLiabilities/Description0LOANS
IRS990ScheduleD/TotalOfAmounts013741
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0150
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance010500
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0BOOK
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients012
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WE COMPLETED SHC D
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1020718 PARK ROW
IRS990/TheBooksAreInCareOf/AddressUS/City0KATY
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077449
IRS990/TheBooksAreInCareOf/NamePerson0MARIA A URBAEZ
IRS990/TheBooksAreInCareOf/TelephoneNumber02813987600
IRS990/TotalAssets/BOY04867
IRS990/TotalAssetsBOY04867
IRS990/TotalAssets/EOY09
IRS990/TotalAssetsEOY09
IRS990/TotalCompGT150K0false
IRS990/TotalContributions074853
IRS990/TotalExpensesCurrentYear0223457
IRS990/TotalFunctionalExpenses/Fundraising072549
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013290
IRS990/TotalFunctionalExpenses/ProgramServices0137618
IRS990/TotalFunctionalExpenses/Total0223457
IRS990/TotalFundrsngExpCurrentYear072549
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY013741
IRS990/TotalLiabilitiesEOY013741
IRS990/TotalLiabNetAssetsFundBalances/BOY04867
IRS990/TotalLiabNetAssetsFundBalances/EOY09
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY04867
IRS990/TotalNetAssetsFundBalances/EOY0-13732
IRS990/TotalProfFundrsngExpCY058670
IRS990/TotalProgramServiceExpense0223457
IRS990/TotalProgramServiceRevenue0133609
IRS990/TotalRevenueCurrentYear0208462
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0133609
IRS990/TotalRevenue/TotalRevenueColumn0208462
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY04867
IRS990/UnrestrictedNetAssets/EOY0-13732
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205835810
ReturnHeader/Filer/Name/BusinessNameLine10DANMAR ACADEMY OF PERFORMING
ReturnHeader/Filer/NameControl0DANM
ReturnHeader/Filer/Phone02813987600
ReturnHeader/Filer/USAddress/AddressLine1020718 PARK ROW DRIVE 1
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077449
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0MARIA A URBAEZ
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEDRANO ADMIN & TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101834 SNAKE RIVER RD STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KATY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077494
ReturnHeader/Preparer/Name0EDUARDO A MEDRANO
ReturnHeader/Preparer/Phone08323214003
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T16:41:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings