Civic Intelligence

Chaddick Dance Theater

990EZ • Fiscal year 2017 • EIN 32-0359439

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CHADDICKDANCETHEATER.COM
610 E 46th StAustin, TX 78751-3213

(512) 371-7146

Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

$9,094

No earlier filing loaded for comparison.

Net Assets

-$7,288

No earlier filing loaded for comparison.

Liabilities

$16,382

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

$33,134

No earlier filing loaded for comparison.

Expenses

$38,143

No earlier filing loaded for comparison.

Net Income

-$5,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2017: $9,094Liabilities 2017: $16,382Net Assets 2017: -$7,2882017Assets 2018: $9,128Liabilities 2018: $13,485Net Assets 2018: -$4,3572018Assets 2019: $11,403Liabilities 2019: $14,533Net Assets 2019: -$3,1302019Assets 2020: $13,906Liabilities 2020: $17,029Net Assets 2020: -$3,1232020Assets 2021: $18,962Liabilities 2021: $21,209Net Assets 2021: -$2,2472021Assets 2022: $8,717Net Assets 2022: $8,7172022

Highlighted filing

2017

Assets$9,094
Liabilities$16,382
Net Assets-$7,288
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2017: $33,134Expenses 2017: $38,143Net Income 2017: -$5,0092017Revenue 2018: $37,036Expenses 2018: $34,105Net Income 2018: $2,9312018Revenue 2019: $30,718Expenses 2019: $29,493Net Income 2019: $1,2252019Revenue 2020: $17,276Expenses 2020: $17,269Net Income 2020: $72020Revenue 2021: $12,690Expenses 2021: $11,813Net Income 2021: $8772021Expenses 2022: $4,0442022

Highlighted filing

2017

Revenue$33,134
Expenses$38,143
Net Income-$5,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$33,134
Mission and Program Overview

Mission

Modern dance performance and instruction

Program Services

DescriptionGrantsExpenses
2017 ANNUAL SEASON/FALL FESTIVAL-$38,143
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL CHADDICKPresidentPT$0--
CYNTHIA SHEPHERDVice Preside-$0--
MARTHA WILKINSONSecretary-$0--
TOM DARILEKTreasurer-$0--
KATIE M HERBERTDirector-$0--
JULIA GUERRERODirector-$0--
CAMILLE AYOUBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chaddick Dance Company
EIN
32-0359439
Phone
5123717146
Address
610 E 46TH ST, AUSTIN, TX 78751-3213

Signing Officer

Name
Cheryl Chaddick
Title
President
Phone
5123717146
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Iupe & Blay Pllc
Address
8240 N MOPAC EXPY STE 125, AUSTIN, TX 78759-8887
Preparer
Michael Iupe
Phone
5126638995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 4,902 office 1,365 insurance 750 total 7,017”

Form 990-ez, Part I, Line 20

“OTHER 3,683”

Form 990-ez, Part II, Line 24

“Other assets 1,803 5,914 total 1,803 5,914”

Form 990-ez, Part II, Line 26

“Credit cards -4 16,382 other 7,769 0”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL CHADDICK
IRS990EZ/BooksInCareOfDetail/PhoneNum05123717146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 E 46TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787513213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027813
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024228
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09094
IRS990EZ/GrossReceiptsAmt033134
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7288
IRS990EZ/OccupancyRentUtltsAndMaintAmt06500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL CHADDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM DARILEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE M HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIA GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAMILLE AYOUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01803
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05914
IRS990EZ/OtherChangesInNetAssetsAmt03683
IRS990EZ/OtherExpensesTotalAmt07017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MODERN DANCE PERFORMANCE AND INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt0398
IRS990EZ/ProgramServiceRevenueAmt05321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02017 ANNUAL SEASON/FALL FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07765
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016382
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038143
IRS990EZ/TotalProgramServiceExpensesAmt038143
IRS990EZ/TotalRevenueAmt033134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHADDICKDANCETHEATER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086322
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt09590
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt08214
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt06995
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt06459
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt06911
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt038169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016161
IRS990ScheduleA/Total509Grp/TotalAmt0129812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,902 OFFICE 1,365 INSURANCE 750 TOTAL 7,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER 3,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 1,803 5,914 TOTAL 1,803 5,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARDS -4 16,382 OTHER 7,769 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL CHADDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123717146
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHADDICK DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CHAD
ReturnHeader/Filer/EIN0320359439
ReturnHeader/Filer/PhoneNum05123717146
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 E 46TH ST
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787513213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:33:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811699697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IUPE & BLAY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08240 N MOPAC EXPY STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787598887
ReturnHeader/PreparerPersonGrp/PhoneNum05126638995
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL IUPE
ReturnHeader/ReturnTs02018-11-15T08:33:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,094
Liabilities
$16,382
Net assets
-$7,288
Revenue
$33,134
Expenses
$38,143
Net income
-$5,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.72$8.72$4.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$21.2$2.25$12.7$11.8$0.88
2020Detailed filing. Detailed filing data is available for this year.$13.9$17.0$3.12$17.3$17.3$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$14.5$3.13$30.7$29.5$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$13.5$4.36$37.0$34.1$2.93
2017Detailed filing. Detailed filing data is available for this year.$9.09$16.4$7.29$33.1$38.1$5.01