Civic Intelligence

Prairie Dance Theatre Inc.

990EZ • Fiscal year 2014 • EIN 73-1059894

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.PRAIRIEDANCEOKC.ORG
PO Box 1607973113

(405) 923-8440

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$28,607

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 61.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,410

Down $12,970 (-61%) from 2012

Net Assets

$8,410

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$46,671

Up $3,892 (+9.1%) from 2012

Expenses

Up

$64,607

Up $26,329 (+69%) from 2012

Net Income

Down

-$17,936

Down $22,437 (-498%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2011: $17,448Liabilities 2011: $5692011Assets 2012: $21,380Liabilities 2012: $02012Assets 2014: $8,410Net Assets 2014: $8,4102014Assets 2017: $8,740Liabilities 2017: $7,012Net Assets 2017: $1,7282017Assets 2019: $9,343Liabilities 2019: $0Net Assets 2019: $9,3432019Assets 2020: $3,039Liabilities 2020: $3,039Net Assets 2020: $02020Assets 2021: $3,360Liabilities 2021: $3,360Net Assets 2021: $02021Assets 2022: $2,995Liabilities 2022: $0Net Assets 2022: $2,9952022Assets 2023: $15,544Liabilities 2023: $0Net Assets 2023: $15,5442023Assets 2024: $11,505Liabilities 2024: $0Net Assets 2024: $11,5052024

Highlighted filing

2014

Assets$8,410
Liabilities-
Net Assets$8,410
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,820Expenses 2011: $54,361Net Income 2011: $2,4592011Revenue 2012: $42,779Expenses 2012: $38,278Net Income 2012: $4,5012012Revenue 2014: $46,671Expenses 2014: $64,607Net Income 2014: -$17,9362014Revenue 2017: $50,213Expenses 2017: $54,074Net Income 2017: -$3,8612017Revenue 2019: $108,355Expenses 2019: $101,645Net Income 2019: $6,7102019Revenue 2020: $55,798Expenses 2020: $65,141Net Income 2020: -$9,3432020Revenue 2021: $78,875Expenses 2021: $78,875Net Income 2021: $02021Revenue 2022: $79,106Expenses 2022: $76,111Net Income 2022: $2,9952022Revenue 2023: $104,318Expenses 2023: $91,769Net Income 2023: $12,5492023Revenue 2024: $95,600Expenses 2024: $100,483Net Income 2024: -$4,8832024

Highlighted filing

2014

Revenue$46,671
Expenses$64,607
Net Income-$17,936
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$46,671
Mission and Program Overview

Mission

To promote a high standard of dance

To promote a high standard of dance and movement through the education of children and the public.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED SEMESTER LONG DANCE BASED PERFORMING ARTS AND FITNESS PROGRAMS TO AT RISK, LOW INCOME CHILDREN IN THE OKLAHOMA CITY PUBLIC SCHOOLS FREE OF CHARGE. THE ORGANIZATION SERVED 709 CHILDREN.-$57,392
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA KILBURNArtistic DirectorFT$28,607-$28,607
DEBORAH MCDONALDPresident-$0--
BETTY KILBURNSecretary-$0--
Filing and Contact Details

Filer

EIN
73-1059894
Phone
4059238440

Signing Officer

Name
Deborah Mcdonald
Title
President
Phone
4059238440
Signed
2015-01-23
Discuss with paid preparer
Yes

Preparer

Preparer
David R Brady
Phone
4058487313
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses continuing education 5,701 ins d & o 800 workers compensation 763 licensing renewal 331 internet 373 supplies 1,421 total 9,389”

Form 990-ez, Part III

“To promote a high standard of dance and movement through the education of children and the public.”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEBORAH MCDONALD
CompensationExplanation/CompensationExplanationGrp/PersonNm1BETTY KILBURN
CompensationExplanation/CompensationExplanationGrp/PersonNm2TONYA KILBURN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04058487313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 16079
IRS990EZ/BooksInCareOfDetail/USAddress/City0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046671
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015181
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08410
IRS990EZ/GrossReceiptsAmt046671
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08410
IRS990EZ/OccupancyRentUtltsAndMaintAmt03752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt228607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY KILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONYA KILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ARTISTIC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE A HIGH STANDARD OF DANCE AND MOVEMENT THROUGH THE EDUCATION OF CHILDREN AND THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED SEMESTER LONG DANCE BASED PERFORMING ARTS AND FITNESS PROGRAMS TO AT RISK, LOW INCOME CHILDREN IN THE OKLAHOMA CITY PUBLIC SCHOOLS FREE OF CHARGE. THE ORGANIZATION SERVED 709 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035814
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064607
IRS990EZ/TotalProgramServiceExpensesAmt057392
IRS990EZ/TotalRevenueAmt046671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRAIRIEDANCEOKC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0218490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040541
IRS990ScheduleA/Total509Grp/TotalAmt0218490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218541
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTINUING EDUCATION 5,701 INS D & O 800 WORKERS COMPENSATION 763 LICENSING RENEWAL 331 INTERNET 373 SUPPLIES 1,421 TOTAL 9,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE A HIGH STANDARD OF DANCE AND MOVEMENT THROUGH THE EDUCATION OF CHILDREN AND THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04059238440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRAIRIE DANCE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0731059894
ReturnHeader/Filer/PhoneNum04059238440
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 16079
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731331618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUTON & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 NW 63RD ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073116
ReturnHeader/PreparerPersonGrp/PhoneNum04058487313
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R BRADY
ReturnHeader/ReturnTs02015-01-21T13:58:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,410
Liabilities
-
Net assets
$8,410
Revenue
$46,671
Expenses
$64,607
Net income
-$17,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.96$1.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.04$0.92$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.79$0.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.79$0.79$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.56$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.08$1.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.50$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.47$0.65$0.18
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.43$0.38$0.05
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.57$0.54$0.02