Civic Intelligence

Davis Contemporary Dance Company

990EZ • Fiscal year 2019 • EIN 26-2076384

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.DAVISDANCECO.COM
4814 E Kentucky Ave No BDenver, CO 80246

(303) 641-6742

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,512

Down $1,087 (-5.8%) from 2018

Net Assets

Down

$17,512

Down $1,087 (-5.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$43,130

Up $861 (+2.0%) from 2018

Expenses

Up

$44,217

Up $6,363 (+17%) from 2018

Net Income

Down

-$1,087

Down $5,502 (-125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2017: $14,184Liabilities 2017: $0Net Assets 2017: $14,1842017Assets 2018: $18,599Liabilities 2018: $0Net Assets 2018: $18,5992018Assets 2019: $17,512Liabilities 2019: $0Net Assets 2019: $17,5122019Assets 2020: $27,591Liabilities 2020: $0Net Assets 2020: $27,5912020Assets 2021: $60,724Liabilities 2021: $1,000Net Assets 2021: $59,7242021Assets 2022: $51,650Liabilities 2022: $0Net Assets 2022: $51,6502022Assets 2023: $53,039Liabilities 2023: $0Net Assets 2023: $53,0392023Assets 2024: $69,046Liabilities 2024: $0Net Assets 2024: $69,0462024

Highlighted filing

2019

Assets$17,512
Liabilities$0
Net Assets$17,512
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2017: $42,999Expenses 2017: $45,565Net Income 2017: -$2,5662017Revenue 2018: $42,269Expenses 2018: $37,854Net Income 2018: $4,4152018Revenue 2019: $43,130Expenses 2019: $44,217Net Income 2019: -$1,0872019Revenue 2020: $40,781Expenses 2020: $30,702Net Income 2020: $10,0792020Revenue 2021: $43,789Expenses 2021: $11,656Net Income 2021: $32,1332021Revenue 2022: $54,525Expenses 2022: $62,599Net Income 2022: -$8,0742022Revenue 2023: $71,228Expenses 2023: $69,839Net Income 2023: $1,3892023Revenue 2024: $92,192Expenses 2024: $76,185Net Income 2024: $16,0072024

Highlighted filing

2019

Revenue$43,130
Expenses$44,217
Net Income-$1,087
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$43,130
Mission and Program Overview

Mission

The davis contemporarydance company (davis dance) is a multicultual, world-class, artsorganization, whose mission is to enrich the lives of the communitythrough the powerful language of dance. Davis dance was formed forcharitable purposes with the intent of furthering dance education andthe art of concert dance. Davis dance is accessible by everyone, withoutregard to economic and social backround. Our goal is to expose thosewho may not necessarily have the opportunity to experience the power ofdance by offering live performances, master classes, children'sworkshops, lecture demonstrations, and collaborations with other artists.

Program Services

DescriptionGrantsExpenses
LIVE CONCERT PERFORMANCES:EACH SEASON THE COMPANY PRODUCES TWO LIVE CONCERT DANCEPROGRAMS FOR THE PUBLIC. PERFORMING NEW, INNOVATIVE, ANDCLASSIC WORKS BY FOUNDER AND ARTISTIC DIRECTOR, TERRELL DAVIS, ASSOC.ARTISTIC DIRECTOR, RODNI WILLIAMS, AND NEW AND EMERGING GUESTCHOREOGRAPHERS FROM AROUND THE COUNTRY. THE COMPANY ALSO HOSTS OTHER LOCAL AND REGIONAL DANCE COMPANIES DURING EACH OF IT'S DANCE CONCERTS TO SUPPORT THOSE COMPANIES IN THEIR ARTISTIC ENDEAVORS.$0$39,420
WEEKLY DANCE CLASS:DAVIS DANCE GIVES WEEKLY DANCE CLASSES OPENED TO THE PUBLIC. TRAINING IS PRIMARILY IN BALLET, MODERN, JAZZ, AND CONTEMPORARY DANCE AND TAUGHT BY BOTH THE ARTISTIC AND REHEREARSAL DIRECTORS. WE ALSO HOST THREE TO FOUR MASTER CLASSES DURING THE YEAR, THAT ARE OPEN TO THE PUBLIC, OTHER DANCER STUDENTS, AND PROFESSIONAL DANCERS IN DENVER AND SURROUNDING AREAS.$0$680
SUMMER DANCE INTENSIVE:DAVIS DANCE SUMMER DANCE INTENSIVE IS HELD IN GREENWOODVILLAGE FOR STUDENTS OF ALL AGES. STUDENTS PAY INDIVIUALLYOR ARE ON FULL OR PARTIAL SCHOLARSHIP. THE STUDENTS ARE YOUNG,PRE-PROFESSIONAL, PROFESSIONAL, AND RETIRED DANCERS WHO TAKE CLASSES IN BALLET, MODERN, JAZZ, HIP-HOP, POINTE, POINTE VARIATIONS, BALLET BARREFITNESS, AND TURNS & LEAPS FROM MASTER TEACHERS IN THESE DANCEDISCIPLINES. THE INTENSIVE ENDS IN A OPEN STUDIO PERFORMANCE FORFRIENDS AND FAMILY. CLASSES ARE OPEN TO THE ENTIRE DENVER METRO AREAAND SURROUNDING STATES.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRELL DAVISArtistic DirectorPT$0--
LISA WOODPresidentPT$0--
SCOTT NORQUISTTreasurer-$0--
BROOK STARKSecretaryPT$0--
SHAYLEE KOTSAKIS HOLLANDBoard Member-$0--
DEBBIE STARKBoard MemberPT$0--
AUBREY KLINGER FEARNSRehearsal DirectorPT$0--
RODNEY WILLIAMSAssociate Artistic Director-$0--
ERIN ALBRECHTBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Davis Contemporary Dance Company
EIN
26-2076384
Phone
3036416742
Address
4814 E KENTUCKY AVE NO B, DENVER, CO 80246

Signing Officer

Name
Scott Norquist CPA
Title
Treasurer
Phone
3038301120
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
303 EAST 17TH AVENUE SUITE 600, DENVER, CO 80203
Preparer
Scott Norquist CPA
Phone
3038301120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 88. Description: costumes and props. Amount: 5,836. Description: other event expenses. Amount: 4,383. Description: office expense and miscellaneous. Amount: 1,342. Description: advertising. Amount: 566. Total to form 990-ez, line 16: 12,215.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: merchandise. Beg. Of year amount: 0. End of year amount: 1,976.”

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRELL DAVIS
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IRS990EZ/PrimaryExemptPurposeTxt0THE DAVIS CONTEMPORARYDANCE COMPANY (DAVIS DANCE) IS A MULTICULTUAL, WORLD-CLASS, ARTSORGANIZATION, WHOSE MISSION IS TO ENRICH THE LIVES OF THE COMMUNITYTHROUGH THE POWERFUL LANGUAGE OF DANCE. DAVIS DANCE WAS FORMED FORCHARITABLE PURPOSES WITH THE INTENT OF FURTHERING DANCE EDUCATION ANDTHE ART OF CONCERT DANCE. DAVIS DANCE IS ACCESSIBLE BY EVERYONE, WITHOUTREGARD TO ECONOMIC AND SOCIAL BACKROUND. OUR GOAL IS TO EXPOSE THOSEWHO MAY NOT NECESSARILY HAVE THE OPPORTUNITY TO EXPERIENCE THE POWER OFDANCE BY OFFERING LIVE PERFORMANCES, MASTER CLASSES, CHILDREN'SWORKSHOPS, LECTURE DEMONSTRATIONS, AND COLLABORATIONS WITH OTHER ARTISTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIVE CONCERT PERFORMANCES:EACH SEASON THE COMPANY PRODUCES TWO LIVE CONCERT DANCEPROGRAMS FOR THE PUBLIC. PERFORMING NEW, INNOVATIVE, ANDCLASSIC WORKS BY FOUNDER AND ARTISTIC DIRECTOR, TERRELL DAVIS, ASSOC.ARTISTIC DIRECTOR, RODNI WILLIAMS, AND NEW AND EMERGING GUESTCHOREOGRAPHERS FROM AROUND THE COUNTRY. THE COMPANY ALSO HOSTS OTHER LOCAL AND REGIONAL DANCE COMPANIES DURING EACH OF IT'S DANCE CONCERTS TO SUPPORT THOSE COMPANIES IN THEIR ARTISTIC ENDEAVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEEKLY DANCE CLASS:DAVIS DANCE GIVES WEEKLY DANCE CLASSES OPENED TO THE PUBLIC. TRAINING IS PRIMARILY IN BALLET, MODERN, JAZZ, AND CONTEMPORARY DANCE AND TAUGHT BY BOTH THE ARTISTIC AND REHEREARSAL DIRECTORS. WE ALSO HOST THREE TO FOUR MASTER CLASSES DURING THE YEAR, THAT ARE OPEN TO THE PUBLIC, OTHER DANCER STUDENTS, AND PROFESSIONAL DANCERS IN DENVER AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUMMER DANCE INTENSIVE:DAVIS DANCE SUMMER DANCE INTENSIVE IS HELD IN GREENWOODVILLAGE FOR STUDENTS OF ALL AGES. STUDENTS PAY INDIVIUALLYOR ARE ON FULL OR PARTIAL SCHOLARSHIP. THE STUDENTS ARE YOUNG,PRE-PROFESSIONAL, PROFESSIONAL, AND RETIRED DANCERS WHO TAKE CLASSES IN BALLET, MODERN, JAZZ, HIP-HOP, POINTE, POINTE VARIATIONS, BALLET BARREFITNESS, AND TURNS & LEAPS FROM MASTER TEACHERS IN THESE DANCEDISCIPLINES. THE INTENSIVE ENDS IN A OPEN STUDIO PERFORMANCE FORFRIENDS AND FAMILY. CLASSES ARE OPEN TO THE ENTIRE DENVER METRO AREAAND SURROUNDING STATES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 88. DESCRIPTION: COSTUMES AND PROPS. AMOUNT: 5,836. DESCRIPTION: OTHER EVENT EXPENSES. AMOUNT: 4,383. DESCRIPTION: OFFICE EXPENSE AND MISCELLANEOUS. AMOUNT: 1,342. DESCRIPTION: ADVERTISING. AMOUNT: 566. TOTAL TO FORM 990-EZ, LINE 16: 12,215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MERCHANDISE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,976.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/EIN0262076384
ReturnHeader/Filer/PhoneNum03036416742
ReturnHeader/Filer/USAddress/AddressLine1Txt04814 E KENTUCKY AVE NO B
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORQUIST CPA
ReturnHeader/ReturnTs02020-11-10T16:16:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,512
Liabilities
$0
Net assets
$17,512
Revenue
$43,130
Expenses
$44,217
Net income
-$1,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.0$0.00$69.0$92.2$76.2$16.0
2023Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$71.2$69.8$1.39
2022Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$54.5$62.6$8.07
2021Detailed filing. Detailed filing data is available for this year.$60.7$1.00$59.7$43.8$11.7$32.1
2020Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$40.8$30.7$10.1
2019Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$43.1$44.2$1.09
2018Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$42.3$37.9$4.42
2017Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$43.0$45.6$2.57