Civic Intelligence

Houston Contemporary Dance Company

EIN 36-4945223 • 501(c)3 • Houston, TX

Pub. 78 Eligible

Profile

The houston contemporary dance company's mission is to ignite passion for contemporary dance by providing world-class professional repertory concert performances and community engagement activities that are accessible to all regardless of race, culture, sexual orientation, gender, gender variance, or nationality.

1302 Houston Ave Ste 300Houston, TX 77007

www.houstoncontemporary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$30,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$47,464

Down $71,952 (-60%) from 2024

Liabilities

Down

$27,667

Down $529 (-1.9%) from 2024

Net Assets

Down

$19,797

Down $71,423 (-78%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$193,231

Down $171,906 (-47%) from 2024

Expenses

Down

$277,882

Down $55,011 (-17%) from 2024

Net Income

Down

-$84,651

Down $116,895 (-363%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $8,657Net Assets 2019: $8,6572019Assets 2020: $70,925Liabilities 2020: $49,500Net Assets 2020: $21,4252020Assets 2021: $85,617Liabilities 2021: $35,360Net Assets 2021: $50,2572021Assets 2022: $75,506Liabilities 2022: $36,973Net Assets 2022: $38,5332022Assets 2023: $84,947Liabilities 2023: $25,971Net Assets 2023: $58,9762023Assets 2024: $119,416Liabilities 2024: $28,196Net Assets 2024: $91,2202024Assets 2025: $47,464Liabilities 2025: $27,667Net Assets 2025: $19,7972025

Highlighted filing

2025

Assets$47,464
Liabilities$27,667
Net Assets$19,797
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2019: $66,389Expenses 2019: $57,732Net Income 2019: $8,6572019Revenue 2020: $125,914Expenses 2020: $113,145Net Income 2020: $12,7692020Revenue 2021: $136,912Expenses 2021: $128,966Net Income 2021: $7,9462021Revenue 2022: $91,935Expenses 2022: $103,659Net Income 2022: -$11,7242022Revenue 2023: $248,047Expenses 2023: $236,820Net Income 2023: $11,2272023Revenue 2024: $365,137Expenses 2024: $332,893Net Income 2024: $32,2442024Revenue 2025: $193,231Expenses 2025: $277,882Net Income 2025: -$84,6512025

Highlighted filing

2025

Revenue$193,231
Expenses$277,882
Net Income-$84,651
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,464
Liabilities
$27,667
Net assets
$19,797
Revenue
$193,231
Expenses
$277,882
Net income
-$84,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.20$1.93$2.78$0.85
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.28$0.91$3.65$3.33$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.59$2.48$2.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.37$0.39$0.92$1.04$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.35$0.50$1.37$1.29$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.50$0.21$1.26$1.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.66$0.58$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 18, 2025
Return Version
2024v5.0
Gross Receipts
$225,142
Mission and Program Overview

Mission

The houston contemporary dance company's mission is to ignite passion for contemporary dance by providing world-class professional repertory concert performances and community engagement activities that are accessible to all regardless of race, culture, sexual orientation, gender, gender variance, or nationality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,541$47,408▼ $71,133
Other Notes and Loans Receivable, Net$816--
Prepaid Expenses and Deferred Charges$59$56▼ $3
Total Assets$119,416$47,464▼ $71,952
Liabilities
Other Liabilities$28,196$27,667▼ $529
Total Liabilities$28,196$27,667▼ $529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,220$19,797▼ $71,423
Total Net Assets Fund Balance$91,220$19,797▼ $71,423
Total Liabilities and Net Assets / Fund Balance$119,416$47,464▼ $71,952
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlana DoyleExecutive DiPT$30,000$30,000

Board Members and Trustees

NameTitle
Remington TonarBoard Chair
Dr Rachel WinerBoard Member
Tonja JonesBoard Member
Susan FigeacBoard Secret
Cc ConnorBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$94,003
Program Service Revenue
$34,465
Investment Income
$1,245
Other Revenue
$63,518
All Other Contributions
$94,003
Change in Net Assets
$-84,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,053
Salaries, Compensation, and Employee Benefits$133,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,545--$91,545
Occupancy$42,810$10,702-$53,512
Fees for Services Other$40,194--$40,194
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Payroll Taxes$9,491--$9,491
Advertising$9,054--$9,054
Fees for Services Legal$6,054$1,514-$7,568
Office Expenses$4,858$1,214-$6,072
Travel$4,949--$4,949
All Other Expenses$1,674$1,699-$3,373
Other Employee Benefits$2,234$559-$2,793
Other Expenses$1,663$416-$2,079
Insurance$542$136-$678
Interest$522$131-$653
Total Functional Expenses$258,326$19,556$0$277,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,362
Fundraising Direct Expenses$31,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$91,362$91,362$31,911$59,451
Total Events$91,362$91,362$31,911$59,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marlana DoyleExecutive DirecLoanNo$1,552
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Sba Loan$23,427
Capital One$2,688
Due to Icdh$1,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“We email it out to the board of directors and then we approve them before filing.”

Form 990, Page 6, Part VI, Line 12C

“NONE”

Form 990, Page 6, Part VI, Line 15A

“NONE”

Form 990, Page 6, Part VI, Line 15B

“NONE”

Form 990, Page 6, Part VI, Line 19

“N/A”

Filing and Contact Details

Filer

Filer Name
Houston Contemporary Dance Company
EIN
36-4945223
Phone
7132035033
Address
1302 HOUSTON AVE STE 300, HOUSTON, TX 77007

Signing Officer

Name
Marlana Doyle
Title
Executive Director
Phone
7132035033
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlana Doyle
Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
2

Preparer

Firm
TROY O'CALLAGHAN CPA LLC
Address
2219 SAWDUST RD SUITE 104, SPRING, TX 77380-2576
Preparer
TROY O'CALLAGHAN
Phone
8328135725
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The houston contemporary dance company's mission is to ignite passion for contemporary dance by providing world-class professional repertory concert performances and community engagement activities that are accessible to all regardless of race, culture, sexual orientation, gender, gender variance, or nationality.”

Form 990, Part IX, Line 11G

“CONTRACTORS 40,194 0 0”

Form 990, Part XI, Line 9

“ERTC 13,228”

Raw XML AppendixShowing 400 of 414 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ICDH
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARLANA DOYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LOAN BY MARLANA DOYLE
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOUSTON CONTEMPORARY DANCE COMPANY'S MISSION IS TO IGNITE PASSION FOR CONTEMPORARY DANCE BY PROVIDING WORLD-CLASS PROFESSIONAL REPERTORY CONCERT PERFORMANCES AND COMMUNITY ENGAGEMENT ACTIVITIES THAT ARE ACCESSIBLE TO ALL REGARDLESS OF RACE, CULTURE, SEXUAL ORIENTATION, GENDER, GENDER VARIANCE, OR NATIONALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE EMAIL IT OUT TO THE BOARD OF DIRECTORS AND THEN WE APPROVE THEM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTORS 40,194 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ERTC 13,228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TravelGrp/TotalAmt04949
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLANA DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07132035033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON CONTEMPORARY DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
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ReturnHeader/Filer/PhoneNum07132035033
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813628324

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