Civic Intelligence

Delaware Dance Company

990EZ • Fiscal year 2010 • EIN 51-0271750

Sep 01, 2009 to Aug 31, 2010 • Filed on Feb 25, 2011

168 Elkton RoadSuite 10119711
Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

41st percentile

-1.1%

Higher net margin than 41% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$51,381

No earlier filing loaded for comparison.

Net Assets

$13,878

No earlier filing loaded for comparison.

Liabilities

$37,503

No earlier filing loaded for comparison.

Revenue

$473,201

No earlier filing loaded for comparison.

Expenses

$478,548

No earlier filing loaded for comparison.

Net Income

-$5,347

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.

$1.0M$500K$0-$500KAssets 2010: $51,381Liabilities 2010: $37,503Net Assets 2010: $13,8782010Assets 2011: $29,625Liabilities 2011: $39,739Net Assets 2011: -$10,1142011Assets 2012: $40,096Liabilities 2012: $55,813Net Assets 2012: -$15,7172012Assets 2013: $37,845Liabilities 2013: $73,247Net Assets 2013: -$35,4022013Assets 2014: $42,947Liabilities 2014: $66,383Net Assets 2014: -$23,4362014Assets 2015: $31,973Liabilities 2015: $76,062Net Assets 2015: -$44,0892015Assets 2016: $40,622Liabilities 2016: $66,843Net Assets 2016: -$26,2212016Assets 2017: $32,679Liabilities 2017: $73,587Net Assets 2017: -$40,9082017Assets 2018: $53,974Liabilities 2018: $90,789Net Assets 2018: -$36,8152018Assets 2019: $49,327Liabilities 2019: $68,798Net Assets 2019: -$19,4712019Assets 2020: $77,085Liabilities 2020: $71,405Net Assets 2020: $5,6802020Assets 2021: $189,285Liabilities 2021: $30,811Net Assets 2021: $158,4742021Assets 2022: $195,262Liabilities 2022: $43,868Net Assets 2022: $151,3942022Assets 2023: $851,940Liabilities 2023: $715,081Net Assets 2023: $136,8592023Assets 2025: $591,274Liabilities 2025: $525,813Net Assets 2025: $65,4612025

Highlighted filing

2010

Assets$51,381
Liabilities$37,503
Net Assets$13,878

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $473,201Expenses 2010: $478,548Net Income 2010: -$5,3472010Expenses 2011: $491,6212011Expenses 2012: $491,2752012Expenses 2013: $462,2312013Revenue 2014: $482,404Expenses 2014: $470,438Net Income 2014: $11,9662014Revenue 2015: $487,383Expenses 2015: $508,036Net Income 2015: -$20,6532015Revenue 2016: $527,607Expenses 2016: $509,739Net Income 2016: $17,8682016Revenue 2017: $467,482Expenses 2017: $482,261Net Income 2017: -$14,7792017Revenue 2018: $539,503Expenses 2018: $535,410Net Income 2018: $4,0932018Revenue 2019: $549,793Expenses 2019: $532,449Net Income 2019: $17,3442019Revenue 2020: $524,696Expenses 2020: $499,545Net Income 2020: $25,1512020Revenue 2021: $601,714Expenses 2021: $448,920Net Income 2021: $152,7942021Revenue 2022: $493,750Expenses 2022: $507,430Net Income 2022: -$13,6802022Revenue 2023: $528,970Expenses 2023: $543,505Net Income 2023: -$14,5352023Revenue 2025: $557,109Expenses 2025: $581,483Net Income 2025: -$24,3742025

Highlighted filing

2010

Revenue$473,201
Expenses$478,548
Net Income-$5,347
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Feb 25, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

Mission: To advance the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs: to provide the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education: to be viewed as a community and regional leader in preparing students for a professional career in dance. Having the opportunity to view, converse and associate with professional company members, choreographers and directors provides students a chance to develop unique relationships and a deeper level of understanding and appreciation for the art of dance.

Filing and Contact Details

Filer

EIN
51-0271750
Raw XML Appendix240 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Beth Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Suzanne Fitzgerald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Suzanne Fitzgerald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rhonda Owens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mary Roth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sunshine Webster-Latshaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Business Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Artistic Director
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherExpensesTotal083771
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Delaware Dance Company promotes the arts by providing dance instruction for children and adults.
IRS990EZ/PrintingPublicationsPostage010571
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Dance Instruction: Delaware Dance Company provides programs for approximately 500 young artists to develop their dance skills and further their knowledge of the arts. (500 dancers)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041986
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IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
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IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
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IRS990ScheduleG/EventsInformation/NameOfEvent10Resale/Clothing/Boutique
IRS990ScheduleG/EventsInformation/NameOfEvent20Program Ads
IRS990ScheduleG/EventsInformation/NetIncomeSummary020154
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510271750
ReturnHeader/Filer/Name/BusinessNameLine10DELAWARE DANCE CMPANY
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone03027382023
ReturnHeader/Filer/USAddress/AddressLine10168 Elkton Road
ReturnHeader/Filer/USAddress/AddressLine20Suite 101
ReturnHeader/Filer/USAddress/City0Newark
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019711
ReturnHeader/Officer/DateSigned02011-02-25
ReturnHeader/Officer/Name0Beth Thomas
ReturnHeader/Officer/Phone03027382023
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-25T18:48:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$5.26$0.65$5.57$5.81$0.24
2023Summary only. Only limited summary data is available for this year.$8.52$7.15$1.37$5.29$5.44$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.44$1.51$4.94$5.07$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.31$1.58$6.02$4.49$1.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.71$0.06$5.25$5.00$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.69$0.19$5.50$5.32$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.91$0.37$5.40$5.35$0.04
2017Summary only. Only limited summary data is available for this year.$0.33$0.74$0.41$4.67$4.82$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.67$0.26$5.28$5.10$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.76$0.44$4.87$5.08$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.66$0.23$4.82$4.70$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.73$0.35$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.56$0.16$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.40$0.10$4.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.38$0.14$4.73$4.79$0.05