Civic Intelligence

Karen Stokes Dance

990EZ • Fiscal year 2011 • EIN 23-3087477

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

1016 West Temple Street77009
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$85,041

Flat from 2011

Net Assets

$85,041

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$101,824

Flat from 2011

Expenses

Flat

$82,682

Flat from 2011

Net Income

Flat

$19,142

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $65,899Net Assets 2010: $65,8992010Assets 2011: $85,041Net Assets 2011: $85,0412011Assets 2011: $85,041Liabilities 2011: $02011Assets 2012: $90,905Net Assets 2012: $90,9052012Assets 2013: $118,895Net Assets 2013: $118,8952013Assets 2014: $142,625Net Assets 2014: $142,6252014Assets 2015: $164,105Net Assets 2015: $164,1052015Assets 2016: $141,385Net Assets 2016: $141,3852016Assets 2017: $157,189Liabilities 2017: $02017Assets 2018: $145,009Liabilities 2018: $02018Assets 2019: $147,903Net Assets 2019: $147,9032019Assets 2020: $148,572Net Assets 2020: $148,5722020Assets 2021: $145,120Net Assets 2021: $145,1202021Assets 2022: $107,592Net Assets 2022: $107,5922022Assets 2023: $102,851Net Assets 2023: $102,8512023Assets 2024: $93,522Net Assets 2024: $93,5222024

Highlighted filing

2011

Assets$85,041
Liabilities-
Net Assets$85,041

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $39,557Expenses 2010: $26,622Net Income 2010: $12,9352010Revenue 2011: $101,824Expenses 2011: $82,682Net Income 2011: $19,1422011Revenue 2011: $101,824Expenses 2011: $82,682Net Income 2011: $19,1422011Revenue 2012: $44,261Expenses 2012: $38,397Net Income 2012: $5,8642012Revenue 2013: $55,774Expenses 2013: $27,784Net Income 2013: $27,9902013Revenue 2014: $82,592Expenses 2014: $55,518Net Income 2014: $27,0742014Revenue 2015: $87,284Expenses 2015: $65,804Net Income 2015: $21,4802015Revenue 2016: $91,093Expenses 2016: $113,813Net Income 2016: -$22,7202016Revenue 2017: $70,385Expenses 2017: $54,581Net Income 2017: $15,8042017Revenue 2018: $33,455Expenses 2018: $45,635Net Income 2018: -$12,1802018Revenue 2019: $20,917Expenses 2019: $18,023Net Income 2019: $2,8942019Revenue 2020: $24,535Expenses 2020: $23,866Net Income 2020: $6692020Revenue 2021: $7,502Expenses 2021: $11,054Net Income 2021: -$3,5522021Revenue 2022: $6,230Expenses 2022: $43,758Net Income 2022: -$37,5282022Revenue 2023: $6,152Expenses 2023: $10,893Net Income 2023: -$4,7412023Revenue 2024: $2,740Expenses 2024: $12,069Net Income 2024: -$9,3292024

Highlighted filing

2011

Revenue$101,824
Expenses$82,682
Net Income$19,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Teaching, dance & choreography

Filing and Contact Details

Filer

EIN
23-3087477
Raw XML Appendix220 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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IRS990EZ/PrimaryExemptPurpose0TEACHING DANCE, CHOREOGRAPHY & RELATED ARTS.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Premiere performance of "The Secondary Colors," in collaberation with composer Bill Ryan at Zilkha Hall, Housotn, TX 10/20-22; related activities: Choreographer/Composer panel discussions and master classes at University of Houston. Persons benefited approximately 1,500.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Discovery Series "Framing Dance" Zilka Hall, Houston, TX 2/1-3. Six performances for students, grade 3-7 on story telling and dance. Total persons benefited approximately 2,500.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Other performances & events: 12 Minutes Max at Diverse Works, Houston, TX 3/3-4; Foam, the movie, currently in post production; Film Shoot: 3/14-19, Gallery Construction 1: a dance video project, first in serices, released December 2011. Persons benefited approximately 1,250
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IRS990ScheduleO/GeneralExplanation/Explanation1COSTUMES AND SETS 5965. 5965.
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ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0KAREN STOKES
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ReturnHeader/Officer/Title0ARTISTIC DIRECTOR
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ReturnHeader/Preparer/Name0IRENE E WEINGARTEN
ReturnHeader/Preparer/Phone07136649475
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T08:51:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.03$0.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.06$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.06$0.44$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.08$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.21$0.18$0.03
2018Summary only. Only limited summary data is available for this year.$1.45$0.00$0.33$0.46$0.12
2017Summary only. Only limited summary data is available for this year.$1.57$0.00$0.70$0.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.91$1.14$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.87$0.66$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.83$0.56$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.56$0.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.44$0.38$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$1.02$0.83$0.19
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$1.02$0.83$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.40$0.27$0.13