Civic Intelligence

Arizona Dance Theatre

990 • Fiscal year 2013 • EIN 30-0156234

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 10, 2014

5741 N Oracle Road85704
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$39,332

Down $8,994 (-19%) from 2012

Net Assets

Down

$39,207

Down $9,119 (-19%) from 2012

Liabilities

$125

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$264,321

Up $142,588 (+117%) from 2012

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.

$100K$50K$0-$50K-$100KAssets 2012: $48,326Net Assets 2012: $48,3262012Assets 2013: $39,332Liabilities 2013: $125Net Assets 2013: $39,2072013Assets 2014: $13,616Liabilities 2014: $56,792Net Assets 2014: -$43,1762014Assets 2015: $1,615Liabilities 2015: $85,270Net Assets 2015: -$83,6552015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$39,332
Liabilities$125
Net Assets$39,207

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $158,827Expenses 2012: $121,733Net Income 2012: $37,0942012Expenses 2013: $264,3212013Revenue 2014: $224,475Expenses 2014: $306,858Net Income 2014: -$82,3832014Revenue 2015: $191,172Expenses 2015: $231,651Net Income 2015: -$40,4792015Revenue 2016: $94,865Expenses 2016: $11,210Net Income 2016: $83,6552016

Highlighted filing

2013

Revenue-
Expenses$264,321
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 10, 2014
Return Version
2012v2.3
Gross Receipts
$266,198
Mission and Program Overview

Mission

Provide a venue for students to perform dances

Filing and Contact Details

Filer

EIN
30-0156234
Raw XML Appendix328 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY0125
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE A VENUE FOR STUDENTS TO PERFORM DANCES
IRS990/ActivityOther/Description0PROVIDED PRIVATE LESSONS TO STUDENTS, ASSISTED IN REGISTRATION AND PREPARATION FOR DANCE COMPETITIONS
IRS990/ActivityOther/Expense025374
IRS990/AddressPrincipalOfficerUS/AddressLine101979 N CALLE DEL SUERTE
IRS990/AddressPrincipalOfficerUS/City0TUCSON
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085745
IRS990/Advertising/ProgramServices02976
IRS990/Advertising/Total02976
IRS990/AllOtherExpenses/ManagementAndGeneral083
IRS990/AllOtherExpenses/ProgramServices012760
IRS990/AllOtherExpenses/Total012843
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03103
IRS990/CashNonInterestBearing/EOY018778
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0464
IRS990/DepreciationDepletion/Total0464
IRS990/DescribedIn501C30true
IRS990/Description0PERFORMED NUTCRACKER, SPRING COMPANY SHOW AND SUMMER CONCERT. TOTAL OF 2863 PEOPLE ATTENDED THE EVENTS. ADDITIONALLY, 54 STUDENTS PARTICIPATED IN COMPETITIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0136065
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01976
IRS990/FeesForServicesAccounting/Total01976
IRS990/FeesForServicesOther/ProgramServices019076
IRS990/FeesForServicesOther/Total019076
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0KANDIS MEINEL
IRS990/Form990PartVIISectionA/NamePerson1JOAN BAQUET
IRS990/Form990PartVIISectionA/NamePerson2JULIE BARRIER
IRS990/Form990PartVIISectionA/NamePerson3MARY MARTIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization09200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses06252
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents07755
IRS990/GrossReceipts0266198
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0528
IRS990/Insurance/Total0528
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0464
IRS990/LandBuildingsEquipmentBasis0774
IRS990/LandBuildingsEquipmentBasisNet/EOY0310
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE A VENUE FOR STUDENTS TO PERFORM DANCES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KANDIS MEINEL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY048326
IRS990/NetAssetsOrFundBalancesEOY039207
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01503
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral037627
IRS990/Occupancy/Total037627
IRS990/OfficeExpenses/ManagementAndGeneral01406
IRS990/OfficeExpenses/Total01406
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0121733
IRS990/OtherExpensesCurrentYear0219437
IRS990/OtherExpenses/Description0COMPETITION
IRS990/OtherExpenses/Description1COSTUMES
IRS990/OtherExpenses/Description2NUTCRACKER
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral056293
IRS990/OtherExpenses/ManagementAndGeneral14969
IRS990/OtherExpenses/ProgramServices071685
IRS990/OtherExpenses/ProgramServices18022
IRS990/OtherExpenses/Total071685
IRS990/OtherExpenses/Total156293
IRS990/OtherExpenses/Total28022
IRS990/OtherExpenses/Total34969
IRS990/OtherNotesLoansReceivableNet/BOY045223
IRS990/OtherNotesLoansReceivableNet/EOY020244
IRS990/OtherRevenueCurrentYear098404
IRS990/OtherRevenueMisc/Description0COSTUMES
IRS990/OtherRevenueMisc/Description1PRIVATE LESSONS
IRS990/OtherRevenueMisc/Description2IRS REFUND
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome069492
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome126843
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2566
IRS990/OtherRevenueMisc/TotalRevenueColumn069492
IRS990/OtherRevenueMisc/TotalRevenueColumn126843
IRS990/OtherRevenueMisc/TotalRevenueColumn2566
IRS990/OtherRevenuePriorYear062034
IRS990/OtherSalariesAndWages/ProgramServices040622
IRS990/OtherSalariesAndWages/Total040622
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04262
IRS990/PayrollTaxes/Total04262
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0161542
IRS990/ProgramServiceRevenue/Description0COMPETITION
IRS990/ProgramServiceRevenue/Description1TUITION
IRS990/ProgramServiceRevenue/Description2NUTCRACKER
IRS990/ProgramServiceRevenue/Description3SPRING CONCERT
IRS990/ProgramServiceRevenuePriorYear096793
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome072548
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome159571
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome219663
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome39760
IRS990/ProgramServiceRevenue/TotalRevenueColumn072548
IRS990/ProgramServiceRevenue/TotalRevenueColumn159571
IRS990/ProgramServiceRevenue/TotalRevenueColumn219663
IRS990/ProgramServiceRevenue/TotalRevenueColumn39760
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-4744
IRS990/ReconcilationRevenueExpenses0-4375
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-4375
IRS990/RevenuesLessExpensesPriorYear037094
IRS990/SalariesEtcCurrentYear044884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0504
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0266198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0168192
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047789
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0564403
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090564907
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0266198
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0168192
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059868
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022356
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048293
IRS990ScheduleA/Total509/Total0564907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0266198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0168192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048293
IRS990ScheduleA/TotalSupportTotal/Total0564907
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0310
IRS990ScheduleD/OtherLandBuildings/Depreciation0464
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0774
IRS990ScheduleD/TotalOfBookValueLandBuildings0310
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED PRIVATE LESSONS TO STUDENTS, ASSISTED IN REGISTRATION AND PREPARATION FOR DANCE COMPETITIONS
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT REVIEWS AND SIGNS THE RETURN BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3THEFT OF PURCHASED TRAILER 4,744
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101979 N CALLE DEL SUERTE
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine201979 N CALLE DEL SUERTE
IRS990/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085745
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARIZONA DANCE THEATRE
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20ARIZONA DANCE THEATRE
IRS990/TheBooksAreInCareOf/TelephoneNumber05207439490
IRS990/TotalAssets/BOY048326
IRS990/TotalAssetsBOY048326
IRS990/TotalAssets/EOY039332
IRS990/TotalAssetsEOY039332
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0264321
IRS990/TotalExpensesPriorYear0121733
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0102882
IRS990/TotalFunctionalExpenses/ProgramServices0161439
IRS990/TotalFunctionalExpenses/Total0264321
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0125
IRS990/TotalLiabilitiesEOY0125
IRS990/TotalLiabNetAssetsFundBalances/BOY048326
IRS990/TotalLiabNetAssetsFundBalances/EOY039332
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY048326
IRS990/TotalNetAssetsFundBalances/EOY039207
IRS990/TotalOfOtherProgramServiceExp025374
IRS990/TotalOtherRevenue096901
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0161439
IRS990/TotalProgramServiceRevenue0161542
IRS990/TotalReportableCompFromOrg09200
IRS990/TotalRevenueCurrentYear0259946
IRS990/TotalRevenuePriorYear0158827
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0258443
IRS990/TotalRevenue/TotalRevenueColumn0259946
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01572
IRS990/Travel/Total01572
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY048326
IRS990/UnrestrictedNetAssets/EOY039207
IRS990/UponRequest0X
IRS990/WebSite0WWW.CREATIVEDANCEARTS.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0300156234
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA DANCE THEATRE
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/Phone05207439490
ReturnHeader/Filer/USAddress/AddressLine105741 N ORACLE ROAD
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085704
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-10
ReturnHeader/Officer/Name0KANDIS MEINEL
ReturnHeader/Officer/Phone05207439490
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GMLCPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 W GIACONDA WAY STE 131
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857044348
ReturnHeader/Preparer/Name0GABRIELLE M LUOMA CPA
ReturnHeader/Preparer/Phone05205721248
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-10T17:22:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings