Civic Intelligence

Chaddick Dance Theater

990EZ • Fiscal year 2018 • EIN 32-0359439

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 26, 2019

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

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$9,128

Up $34 (+0.4%) from 2017

Net Assets

Up

-$4,357

Up $2,931 (+40%) from 2017

Liabilities

Down

$13,485

Down $2,897 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Up

$37,036

Up $3,902 (+12%) from 2017

Expenses

Down

$34,105

Down $4,038 (-11%) from 2017

Net Income

Up

$2,931

Up $7,940 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2018

Assets$9,128
Liabilities$13,485
Net Assets-$4,357
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

2018

Revenue$37,036
Expenses$34,105
Net Income$2,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 26, 2019
Return Version
2018v3.1
Gross Receipts
$37,036
Mission and Program Overview

Mission

Modern dance performance and instruction

Program Services

DescriptionGrantsExpenses
2018 ANNUAL SEASON/FALL FESTIVAL-$34,105
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
2019-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Michael Iupe 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 6,022 office 1,296 insurance 375 total 7,693”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“Credit cards 16,382 13,485”

Raw XML Appendix164 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/BOYAmt03180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026093
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09128
IRS990EZ/GrossReceiptsAmt037036
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4357
IRS990EZ/OccupancyRentUtltsAndMaintAmt09131
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/BOYAmt05914
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05914
IRS990EZ/OtherExpensesTotalAmt07693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MODERN DANCE PERFORMANCE AND INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt0408
IRS990EZ/ProgramServiceRevenueAmt010943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02018 ANNUAL SEASON/FALL FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016382
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013485
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034105
IRS990EZ/TotalProgramServiceExpensesAmt034105
IRS990EZ/TotalRevenueAmt037036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHADDICKDANCETHEATER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103165
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt09590
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt08214
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt06995
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt06459
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt031258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029128
IRS990ScheduleA/Total509Grp/TotalAmt0150687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,022 OFFICE 1,296 INSURANCE 375 TOTAL 7,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 5,914 5,914 TOTAL 5,914 5,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS 16,382 13,485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/SignatureDt02019-10-26
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/AtSubmissionCreationDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:33:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811699697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL IUPE 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/PreparationDt02019-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL IUPE
ReturnHeader/ReturnTs02019-10-28T14:33:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,128
Liabilities
$13,485
Net assets
-$4,357
Revenue
$37,036
Expenses
$34,105
Net income
$2,931
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
2018Detailed filing. Detailed filing data is available for this year.$9.13$13.5$4.36$37.0$34.1$2.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$16.4$7.29$33.1$38.1$5.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits