Civic Intelligence

Uptown Dance Company

990EZ • Fiscal year 2011 • EIN 72-1566512

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

7417 Shadyvilla Lane77055
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$33,395

Up $9,530 (+40%) from 2010

Net Assets

Up

$30,783

Up $11,628 (+61%) from 2010

Liabilities

Down

$2,612

Down $2,098 (-45%) from 2010

Revenue

Up

$100,759

Up $30,617 (+44%) from 2010

Expenses

Up

$89,131

Up $25,665 (+40%) from 2010

Net Income

Up

$11,628

Up $4,952 (+74%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $23,865Liabilities 2010: $4,710Net Assets 2010: $19,1552010Assets 2011: $33,395Liabilities 2011: $2,612Net Assets 2011: $30,7832011Assets 2012: $24,657Liabilities 2012: $5,352Net Assets 2012: $19,3052012Assets 2013: $53,536Liabilities 2013: $4,056Net Assets 2013: $49,4802013Assets 2014: $70,750Liabilities 2014: $1,214Net Assets 2014: $69,5362014Assets 2015: $92,650Liabilities 2015: $0Net Assets 2015: $92,6502015Assets 2016: $60,831Liabilities 2016: $6,494Net Assets 2016: $54,3372016Assets 2017: $81,338Liabilities 2017: $4,642Net Assets 2017: $76,6962017Assets 2018: $95,848Liabilities 2018: $3,581Net Assets 2018: $92,2672018Assets 2019: $103,726Liabilities 2019: $1,918Net Assets 2019: $101,8082019Assets 2020: $81,803Liabilities 2020: $784Net Assets 2020: $81,0192020Assets 2021: $45,656Liabilities 2021: $484Net Assets 2021: $45,1722021Assets 2022: $53,208Liabilities 2022: $284Net Assets 2022: $52,9242022Assets 2023: $30,714Liabilities 2023: $430Net Assets 2023: $30,2842023Assets 2024: $32,129Liabilities 2024: $3,770Net Assets 2024: $28,3592024

Highlighted filing

2011

Assets$33,395
Liabilities$2,612
Net Assets$30,783

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $70,142Expenses 2010: $63,466Net Income 2010: $6,6762010Revenue 2011: $100,759Expenses 2011: $89,131Net Income 2011: $11,6282011Revenue 2012: $102,227Expenses 2012: $113,705Net Income 2012: -$11,4782012Revenue 2013: $132,071Expenses 2013: $101,896Net Income 2013: $30,1752013Revenue 2014: $139,002Expenses 2014: $118,946Net Income 2014: $20,0562014Revenue 2015: $195,166Expenses 2015: $172,052Net Income 2015: $23,1142015Revenue 2016: $154,012Expenses 2016: $192,325Net Income 2016: -$38,3132016Revenue 2017: $192,068Expenses 2017: $169,709Net Income 2017: $22,3592017Revenue 2018: $219,740Expenses 2018: $204,169Net Income 2018: $15,5712018Revenue 2019: $266,476Expenses 2019: $256,935Net Income 2019: $9,5412019Revenue 2020: $225,038Expenses 2020: $245,827Net Income 2020: -$20,7892020Revenue 2021: $240,281Expenses 2021: $276,128Net Income 2021: -$35,8472021Revenue 2022: $294,630Expenses 2022: $286,878Net Income 2022: $7,7522022Revenue 2023: $289,087Expenses 2023: $311,727Net Income 2023: -$22,6402023Revenue 2024: $286,613Expenses 2024: $288,538Net Income 2024: -$1,9252024

Highlighted filing

2011

Revenue$100,759
Expenses$89,131
Net Income$11,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Uptown Dance Company fosters an appreciation of dance within the Houston community by offering family-friendly dance performances and educational opportunities

Filing and Contact Details

Filer

EIN
72-1566512
Raw XML Appendix223 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/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation334200
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GINA WINSLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY MCKENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRENT BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH GULLEDGE-BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA WOLF SPIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MAXINE SILBERSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHARON KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANNE AMADOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LOU ANN CHAE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Exec/Art Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Community Relations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OperatingSchool0false
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Pre-professional performing arts education.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided in-depth education, training and performance opportunities at various venues including a fund-raising production of the Nutcracker - approximately 22 students
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079537
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077055
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENT BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07136860334
IRS990EZ/TotalAssets/BOY023865
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IRS990EZ/TotalExpenses089131
IRS990EZ/TotalProgramServiceExpenses079537
IRS990EZ/TotalRevenue0100759
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal010328
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: COMPANY FEES; 2007: 6305.; 2008: 8550.; 2009: 8140.; 2010: 8645.; 2011: 9975.; DESCRIPTION: MASTER CLASS FEES; 2007: 0.; 2008: 0.; 2009: 360.; 2010: 1520.; 2011: 50.; DESCRIPTION: COSTUME RENTALS; 2007: 4698.; 2008: 1771.; 2009: 1990.; 2010: 2810.; 2011: 0.; DESCRIPTION: CHOREOGRAPHY FEES; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 180.; DESCRIPTION: CLOTHING FEES; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 2010.; DESCRIPTION: MISC; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 2380.; DESCRIPTION: OPEN REHEARSAL; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 45.;
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014605
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IRS990ScheduleG/EventsInformation/NameOfEvent10RECITALS
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IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 586. BANK SERVICE CHARGES 305. CLOTHES/COSTUMES/PROPS 9105. CREDIT CARD PROCESSING 2120. DEPRECIATION 126. MUSIC 53. OFFICE SUPPLIES 160. PAYROLL TAXES 2616. TRAINING & CONTINUING EDUCATION 1250. TRAVEL 3430.
IRS990ScheduleO/GeneralExplanation/Explanation1WARDROBE & STAGE EQPT, NET 169. 43.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 4710. 2612.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721566512
ReturnHeader/Filer/Name/BusinessNameLine10UPTOWN DANCE COMPANY
ReturnHeader/Filer/NameControl0UPTO
ReturnHeader/Filer/Phone07136860334
ReturnHeader/Filer/USAddress/AddressLine107417 SHADYVILLA LANE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077055
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0BRENT BROWN
ReturnHeader/Officer/Phone07136860334
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M JANE COSTELLO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10720 N POST OAK RD SUITE 124
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077024
ReturnHeader/Preparer/Name0M JANE COSTELLO
ReturnHeader/Preparer/Phone07138408508
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T05:52:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$2.87$2.89$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$2.89$3.12$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.95$2.87$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$2.40$2.76$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$2.25$2.46$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$2.66$2.57$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$2.20$2.04$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.05$0.77$1.92$1.70$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.54$1.54$1.92$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.95$1.72$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.39$1.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.49$1.32$1.02$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.19$1.02$1.14$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$1.01$0.89$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$0.70$0.63$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits