Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Dakota Players Children Theatre Co of Sd
990EZ • Fiscal year 2013 • EIN 27-2787100
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$14,588
Down $12,190 (-46%) from 2012
Net Assets
Up$12,445
Up $2,291 (+23%) from 2012
Liabilities
Down$2,143
Down $14,481 (-87%) from 2012
Revenue And Expenses
Revenue
Up$114,838
Up $35,832 (+45%) from 2012
Expenses
Up$112,547
Up $16,379 (+17%) from 2012
Net Income
Up$2,291
Up $19,453 (+113%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $119,743
Mission and Program Overview
Mission
Promote performing arts education
Promote preforming afts education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE THE PERFORMING ARTS TO CHILDREN IN THE MIDWEST THROUGH PREFORMANCE AND EDUCATION | $106,604 | $112,465 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL WORKMAN | President | PT | $0 | - | - |
| ROSE ANN HOFLAND | Vice President | - | $0 | - | - |
| LINDA ANDERSON | Treasurer | - | $0 | - | - |
| TAMMY MAKRAM | Secretary | - | $0 | - | - |
| MIKE BANKOWSKI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-2787100
Signing Officer
- Name
- Deb Workman
- Title
- Officer
- Signed
- 2014-06-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Judith Quam
- Phone
- 6053563374
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 4,173”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 7,900”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 1,128”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 6,264”
Form 990-EZ, Part I, Line 16, Other Expenses
“ADVERTISING 848”
Form 990-EZ, Part I, Line 16, Other Expenses
“MISCELLANEOUS 857”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE 2,749”
Form 990-EZ, Part II, Line 24, Other Assets
“INVENTORY ASSETS Beginning of year 10,176, End of year 13,190”
Form 990-EZ, Part II, Line 26, Liabilities
“PAYROLL TAX LIABILITIES Beginning of year 701, End of year 1,027”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCOUNTS PAYABLE Beginning of year 33, End of year 1,116”
Form 990-EZ, Part II, Line 26, Liabilities
“DEFERRED REVENUE Beginning of year 15,732, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“SALES TAX PAYABLE Beginning of year 158, End of year 0”
Raw XML Appendix169 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBRA WORKMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6056702505 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2800 S GARFIELD AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SIOUX FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 57105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1398 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69347 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4905 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2291 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2448 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26778 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14588 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8234 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119743 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 13139 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37257 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10154 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12445 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12445 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8153 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL WORKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROSE ANN HOFLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TAMMY MAKRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE BANKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10176 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13190 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23919 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE PREFORMING AFTS EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 457 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE THE PERFORMING ARTS TO CHILDREN IN THE MIDWEST THROUGH PREFORMANCE AND EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 106604 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 112465 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77570 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16624 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2143 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 112547 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112465 |
| IRS990EZ/TotalRevenueAmt | 0 | 114838 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | OTHER |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 349874 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11624 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35327 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 349874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 349874 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 385201 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 4,173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 7,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, conventions, and meetings 1,128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 6,264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADVERTISING 848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS 857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE 2,749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INVENTORY ASSETS Beginning of year 10,176, End of year 13,190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL TAX LIABILITIES Beginning of year 701, End of year 1,027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACCOUNTS PAYABLE Beginning of year 33, End of year 1,116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DEFERRED REVENUE Beginning of year 15,732, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SALES TAX PAYABLE Beginning of year 158, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEB WORKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DAKOTA PLAYERS CHILDREN THEATRE CO OF SD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAKO |
| ReturnHeader/Filer/EIN | 0 | 272787100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2800 S GARFIELD AVE |
| ReturnHeader/Filer/USAddress/City | 0 | SIOUX FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | QUAM AND BERGLIN PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O BOX 426 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ELK POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 57025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053563374 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDITH QUAM |
| ReturnHeader/ReturnTs | 0 | 2014-06-17T01:21:23-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,588
- Liabilities
- $2,143
- Net assets
- $12,445
- Revenue
- $114,838
- Expenses
- $112,547
- Net income
- $2,291