Civic Intelligence

Chaddick Dance Theater

990EZ • Fiscal year 2021 • EIN 32-0359439

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

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

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.67x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

6.9%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$18,962

Up $5,056 (+36%) from 2020

Net Assets

Up

-$2,247

Up $876 (+28%) from 2020

Liabilities

Up

$21,209

Up $4,180 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

Down

$12,690

Down $4,586 (-27%) from 2020

Expenses

Down

$11,813

Down $5,456 (-32%) from 2020

Net Income

Up

$877

Up $870 (+12429%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$18,962
Liabilities$21,209
Net Assets-$2,247
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$12,690
Expenses$11,813
Net Income$877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$12,690
Mission and Program Overview

Mission

Modern dance performance and instruction

Program Services

DescriptionGrantsExpenses
ANNUAL SEASON/FALL FESTIVAL-$11,813
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL CHADDICKPresident-$0--
CYNTHIA SHEPHERDVice Preside-$0--
MARTHA WILKINSONSecretary-$0--
TOM DARILEKTreasurer-$0--
KATIE M HERBERTDirector-$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
2022-10-20
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 973 office 3,748 total 4,721”

Form 990-ez, Part II, Line 24

“Other assets 5,914 6,202 total 5,914 6,202”

Form 990-ez, Part II, Line 26

“Credit cards 17,029 21,209”

Raw XML Appendix154 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/BOYAmt07991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012297
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06533
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018962
IRS990EZ/GrossReceiptsAmt012690
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2247
IRS990EZ/OccupancyRentUtltsAndMaintAmt0559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL CHADDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM DARILEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE M HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAMILLE AYOUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05914
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06202
IRS990EZ/OtherExpensesTotalAmt04721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MODERN DANCE PERFORMANCE AND INSTRUCTION
IRS990EZ/ProgramServiceRevenueAmt0393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL SEASON/FALL FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017029
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011813
IRS990EZ/TotalProgramServiceExpensesAmt011813
IRS990EZ/TotalRevenueAmt012690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHADDICKDANCETHEATER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092147
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt09590
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt09590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033134
IRS990ScheduleA/Total509Grp/TotalAmt0130854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 973 OFFICE 3,748 TOTAL 4,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 5,914 6,202 TOTAL 5,914 6,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS 17,029 21,209
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL CHADDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123717146
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
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/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/PreparationDt02022-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL IUPE
ReturnHeader/ReturnTs02022-10-20T13:51:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHADDICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,962
Liabilities
$21,209
Net assets
-$2,247
Revenue
$12,690
Expenses
$11,813
Net income
$877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.72$8.72$4.04
2021Detailed filing. Detailed filing data is available for this year.$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
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