Civic Intelligence

San Diego Dance Theater

990 • Fiscal year 2011 • EIN 23-7112940

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 15, 2012

2650 Truxtun Road92106
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$39,722

No earlier filing loaded for comparison.

Net Assets

$39,602

No earlier filing loaded for comparison.

Liabilities

$120

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$390,913

No earlier filing loaded for comparison.

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.

$300K$200K$100K$0Assets 2011: $39,722Liabilities 2011: $120Net Assets 2011: $39,6022011Assets 2012: $46,988Liabilities 2012: $105Net Assets 2012: $46,8832012Assets 2013: $9,055Liabilities 2013: $419Net Assets 2013: $8,6362013Assets 2014: $40,988Liabilities 2014: $2,155Net Assets 2014: $38,8332014Assets 2015: $45,858Liabilities 2015: $155Net Assets 2015: $45,7032015Assets 2016: $26,093Liabilities 2016: $155Net Assets 2016: $25,9382016Assets 2017: $52,995Liabilities 2017: $155Net Assets 2017: $52,8402017Assets 2018: $82,663Liabilities 2018: $0Net Assets 2018: $82,6632018Assets 2019: $161,645Liabilities 2019: $6,905Net Assets 2019: $154,7402019Assets 2020: $97,532Liabilities 2020: $46,622Net Assets 2020: $50,9102020Assets 2021: $75,898Liabilities 2021: $71,725Net Assets 2021: $4,1732021Assets 2022: $85,626Liabilities 2022: $22,563Net Assets 2022: $63,0632022Assets 2023: $252,815Liabilities 2023: $15,057Net Assets 2023: $237,7582023Assets 2024: $96,330Liabilities 2024: $18,886Net Assets 2024: $77,4442024

Highlighted filing

2011

Assets$39,722
Liabilities$120
Net Assets$39,602

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $390,9132011Expenses 2012: $472,5562012Expenses 2013: $400,3462013Revenue 2014: $440,096Expenses 2014: $410,072Net Income 2014: $30,0242014Revenue 2015: $473,484Expenses 2015: $467,324Net Income 2015: $6,1602015Revenue 2016: $416,183Expenses 2016: $435,918Net Income 2016: -$19,7352016Revenue 2017: $433,159Expenses 2017: $406,257Net Income 2017: $26,9022017Revenue 2018: $485,036Expenses 2018: $454,062Net Income 2018: $30,9742018Revenue 2019: $549,741Expenses 2019: $479,197Net Income 2019: $70,5442019Revenue 2020: $452,491Expenses 2020: $556,425Net Income 2020: -$103,9342020Revenue 2021: $259,034Expenses 2021: $309,820Net Income 2021: -$50,7862021Revenue 2022: $547,767Expenses 2022: $488,877Net Income 2022: $58,8902022Revenue 2023: $700,835Expenses 2023: $526,140Net Income 2023: $174,6952023Revenue 2024: $435,452Expenses 2024: $595,766Net Income 2024: -$160,3142024

Highlighted filing

2011

Revenue-
Expenses$390,913
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 15, 2012
Return Version
2010v3.2
Gross Receipts
$417,648
Mission and Program Overview

Mission

Dance Performances Dance Education Provide studio and performance space and equipment for dance at below-market rates

Major Activities

Activity 2
Dance education: contracted dance classes, regular dance classes & summer workshops
Filing and Contact Details

Filer

EIN
23-7112940
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IRS990ScheduleO/GeneralExplanation/Explanation2See attached note.
IRS990ScheduleO/GeneralExplanation/Explanation3See attached note.
IRS990ScheduleO/GeneralExplanation/Explanation4Line 5: rounding error = $1.00
IRS990ScheduleO/GeneralExplanation/Explanation5See attached note.
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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.$0.96$0.19$0.77$4.35$5.96$1.60
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.38$7.01$5.26$1.75
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$5.48$4.89$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.72$0.04$2.59$3.10$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.47$0.51$4.52$5.56$1.04
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$5.50$4.79$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$4.85$4.54$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$4.33$4.06$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$4.16$4.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$4.73$4.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$4.40$4.10$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$3.91