Civic Intelligence

Coyaba Dance Theater

990 • Fiscal year 2018 • EIN 51-0544935

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

3225 8th Street NEWashington, DC 20017

(240) 643-1831

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

20%

Higher net margin than 76% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$146,661

Up $18,702 (+15%) from 2017

Net Assets

Up

$146,661

Up $18,702 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$91,885

Up $9,003 (+11%) from 2017

Expenses

Up

$73,183

Up $3,463 (+5.0%) from 2017

Net Income

Up

$18,702

Up $5,540 (+42%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $6,877Liabilities 2010: $0Net Assets 2010: $6,8772010Assets 2011: $6,564Liabilities 2011: $0Net Assets 2011: $6,5642011Assets 2012: $18,112Liabilities 2012: $0Net Assets 2012: $18,1122012Assets 2013: $43,861Liabilities 2013: $0Net Assets 2013: $43,8612013Assets 2014: $70,207Liabilities 2014: $0Net Assets 2014: $70,2072014Assets 2015: $87,229Liabilities 2015: $0Net Assets 2015: $87,2292015Assets 2016: $114,797Liabilities 2016: $0Net Assets 2016: $114,7972016Assets 2017: $127,959Liabilities 2017: $0Net Assets 2017: $127,9592017Assets 2018: $146,661Liabilities 2018: $0Net Assets 2018: $146,6612018Assets 2019: $154,545Liabilities 2019: $0Net Assets 2019: $154,5452019Assets 2020: $44,862Liabilities 2020: $0Net Assets 2020: $44,8622020Assets 2021: $38,587Liabilities 2021: $0Net Assets 2021: $38,5872021Assets 2022: $39,941Liabilities 2022: $0Net Assets 2022: $39,9412022Assets 2023: $77,724Liabilities 2023: $23,941Net Assets 2023: $53,7832023

Highlighted filing

2018

Assets$146,661
Liabilities$0
Net Assets$146,661

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $0Expenses 2010: $62,564Net Income 2010: -$62,5642010Revenue 2011: $82,650Expenses 2011: $92,795Net Income 2011: -$10,1452011Revenue 2012: $64,907Expenses 2012: $53,359Net Income 2012: $11,5482012Revenue 2013: $64,159Expenses 2013: $38,410Net Income 2013: $25,7492013Revenue 2014: $64,180Expenses 2014: $37,834Net Income 2014: $26,3462014Revenue 2015: $65,408Expenses 2015: $48,386Net Income 2015: $17,0222015Revenue 2016: $76,196Expenses 2016: $48,628Net Income 2016: $27,5682016Revenue 2017: $82,882Expenses 2017: $69,720Net Income 2017: $13,1622017Revenue 2018: $91,885Expenses 2018: $73,183Net Income 2018: $18,7022018Revenue 2019: $90,055Expenses 2019: $82,171Net Income 2019: $7,8842019Revenue 2020: $74,702Expenses 2020: $44,770Net Income 2020: $29,9322020Revenue 2021: $39,245Expenses 2021: $45,520Net Income 2021: -$6,2752021Revenue 2022: $70,182Expenses 2022: $68,828Net Income 2022: $1,3542022Revenue 2023: $88,941Expenses 2023: $75,099Net Income 2023: $13,8422023

Highlighted filing

2018

Revenue$91,885
Expenses$73,183
Net Income$18,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$91,885
Mission and Program Overview

Mission

To enhance community relations thru dance especially with inner city youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,944$146,661▲ $18,717
Land, Buildings, and Equipment, Net$15--
Total Assets$127,959$146,661▲ $18,702
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$127,959$146,661▲ $18,702
Total Net Assets Fund Balance$127,959$146,661▲ $18,702
Total Liabilities and Net Assets / Fund Balance$127,959$146,661▲ $18,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$252$252
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,771
Program Service Revenue
$84,114
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,771
Change in Net Assets
$18,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,010
Other Expenses$24,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,010--$49,010
All Other Expenses$8,674--$8,674
Occupancy$3,000--$3,000
Other Expenses$1,586--$1,586
Office Expenses-$824-$824
Travel$708--$708
Insurance$454--$454
Fees for Services Accounting-$400-$400
Depreciation Depletion$15--$15
Total Functional Expenses$71,959$1,224$0$73,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Coyaba Dance Theater
EIN
51-0544935
Address
3225 8TH STREET NE, WASHINGTON, DC 20017

Signing Officer

Name
Sylvia Hall
Title
Officer
Phone
2406431831
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
David Pomerantz & Associates LLC
Address
1836 METZEROTT RD, ADELPHI, MD 20783-3475
Preparer
John S Lambdin
Phone
3014456300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Drum maintenance 1,585 0 0 van registration 1,519 0 0 food dining 1,445 0 0 costumes/props 1,237 0 0 vehicle rental 1,074 0 0 credit card fees 675 0 0 gifts purchased 344 0 0 web site 251 0 0 entertainment 234 0 0 office equipment 156 0 0 check printing 88 0 0 parking 66 0 0 total 8,674 0 0

Raw XML Appendix271 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE COMMUNITY RELATIONS THRU DANCE ESPECIALLY WITH INNER CITY YOUTH
IRS990/AllOtherContributionsAmt07771
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08674
IRS990/AllOtherExpensesGrp/TotalAmt08674
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COYABA DANCE THEATER
IRS990/BooksInCareOfDetail/PhoneNum02406431831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03225 8TH STREET NE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt03225 8TH STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020017
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127944
IRS990/CashNonInterestBearingGrp/EOYAmt0146661
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07771
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt024173
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt084114
IRS990/CYRevenuesLessExpensesAmt018702
IRS990/CYSalariesCompEmpBnftPaidAmt049010
IRS990/CYTotalExpensesAmt073183
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091885
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015
IRS990/DepreciationDepletionGrp/TotalAmt015
IRS990/Desc0THE ORGANIZATION GAVE SEVERAL WELL ATTANDED THEATER DANCE EVENTS AS WELL AS CONTINOUS DANCE CLASSES FOR COMMUNITY RESIDENCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt071959
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0SYLVIA HALL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0SYLVIA HALL
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt091885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0454
IRS990/InsuranceGrp/TotalAmt0454
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015
IRS990/LandBldgEquipCostOrOtherBssAmt0252
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE COMMUNITY RELATIONS THRU DANCE ESPECIALLY WITH INNER CITY YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127959
IRS990/NetAssetsOrFundBalancesEOYAmt0146661
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0824
IRS990/OfficeExpensesGrp/TotalAmt0824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VAN MAINTENACE
IRS990/OtherExpensesGrp/Desc1GAS FOR VAN
IRS990/OtherExpensesGrp/Desc2T MOBILE PHONE
IRS990/OtherExpensesGrp/Desc3ADMIN FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt04800
IRS990/OtherExpensesGrp/ProgramServicesAmt12086
IRS990/OtherExpensesGrp/ProgramServicesAmt21626
IRS990/OtherExpensesGrp/ProgramServicesAmt31586
IRS990/OtherExpensesGrp/TotalAmt04800
IRS990/OtherExpensesGrp/TotalAmt12086
IRS990/OtherExpensesGrp/TotalAmt21626
IRS990/OtherExpensesGrp/TotalAmt31586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049010
IRS990/OtherSalariesAndWagesGrp/TotalAmt049010
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SYLVIA HALL
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0SYLVIA HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt021506
IRS990/PYProgramServiceRevenueAmt078121
IRS990/PYRevenuesLessExpensesAmt013162
IRS990/PYSalariesCompEmpBnftPaidAmt048214
IRS990/PYTotalExpensesAmt069720
IRS990/PYTotalRevenueAmt082882
IRS990/ReconcilationRevenueExpnssAmt018702
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017116
IRS990ScheduleA/TotalSupportAmt017116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRUM MAINTENANCE 1,585 0 0 VAN REGISTRATION 1,519 0 0 FOOD DINING 1,445 0 0 COSTUMES/PROPS 1,237 0 0 VEHICLE RENTAL 1,074 0 0 CREDIT CARD FEES 675 0 0 GIFTS PURCHASED 344 0 0 WEB SITE 251 0 0 ENTERTAINMENT 234 0 0 OFFICE EQUIPMENT 156 0 0 CHECK PRINTING 88 0 0 PARKING 66 0 0 TOTAL 8,674 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127959
IRS990/TotalAssetsEOYAmt0146661
IRS990/TotalAssetsGrp/BOYAmt0127959
IRS990/TotalAssetsGrp/EOYAmt0146661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07771
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071959
IRS990/TotalFunctionalExpensesGrp/TotalAmt073183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146661
IRS990/TotalProgramServiceExpensesAmt071959
IRS990/TotalProgramServiceRevenueAmt084114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146661
IRS990/TravelGrp/ProgramServicesAmt0708
IRS990/TravelGrp/TotalAmt0708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146661
IRS990/USAddress/AddressLine1Txt06109 PERRY STREET
IRS990/USAddress/AddressLine2Txt06109 PERRY STREET
IRS990/USAddress/CityNm0HYATTSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020785
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02406431831
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COYABA DANCE THEATER
ReturnHeader/Filer/BusinessNameControlTxt0COYA
ReturnHeader/Filer/EIN0510544935
ReturnHeader/Filer/USAddress/AddressLine1Txt03225 8TH STREET NE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D9C5845D44D7FAE0CF5B62C2DCB225EC451D89D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D9C5845D44D7FAE0CF5B62C2DCB225EC451D89D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.4.69
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:39:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521311929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID POMERANTZ & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01836 METZEROTT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADELPHI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207833475
ReturnHeader/PreparerPersonGrp/PhoneNum03014456300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S LAMBDIN
ReturnHeader/ReturnTs02019-05-10T13:39:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$0.89$0.75$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.70$0.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.39$0.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.75$0.45$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.90$0.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.92$0.73$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.83$0.70$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.76$0.49$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.65$0.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.64$0.38$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.64$0.38$0.26
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.65$0.53$0.12
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.83$0.93$0.10
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.00$0.63$0.63