Civic Intelligence

Deborah Hay Dance Co

990EZ • Fiscal year 2012 • EIN 74-2137177

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profile
1512 12 S Congress Ave78704
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.5%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$110,583

Down $13,690 (-11%) from 2011

Net Assets

$110,583

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$144,627

Up $35,178 (+32%) from 2011

Expenses

Up

$158,317

Up $32,259 (+26%) from 2011

Net Income

Up

-$13,690

Up $2,919 (+18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2009: $114,022Liabilities 2009: $02009Assets 2011: $124,273Liabilities 2011: $02011Assets 2012: $110,583Liabilities 2012: $0Net Assets 2012: $110,5832012Assets 2013: $61,492Liabilities 2013: $0Net Assets 2013: $61,4922013Assets 2014: $89,432Liabilities 2014: $0Net Assets 2014: $89,4322014Assets 2015: $132,945Liabilities 2015: $0Net Assets 2015: $132,9452015Assets 2016: $137,261Liabilities 2016: $0Net Assets 2016: $137,2612016Assets 2017: $110,696Liabilities 2017: $0Net Assets 2017: $110,6962017Assets 2018: $104,077Liabilities 2018: $0Net Assets 2018: $104,0772018Assets 2019: $112,553Liabilities 2019: $0Net Assets 2019: $112,5532019Assets 2020: $85,008Liabilities 2020: $0Net Assets 2020: $85,0082020Assets 2021: $83,387Liabilities 2021: $0Net Assets 2021: $83,3872021Assets 2022: $45,897Liabilities 2022: $0Net Assets 2022: $45,8972022Assets 2023: $58,004Liabilities 2023: $0Net Assets 2023: $58,0042023Assets 2024: $53,451Liabilities 2024: $799Net Assets 2024: $52,6522024Assets 2025: $57,591Liabilities 2025: $0Net Assets 2025: $57,5912025

Highlighted filing

2012

Assets$110,583
Liabilities$0
Net Assets$110,583
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $215,932Expenses 2009: $187,679Net Income 2009: $28,2532009Revenue 2011: $109,449Expenses 2011: $126,058Net Income 2011: -$16,6092011Revenue 2012: $144,627Expenses 2012: $158,317Net Income 2012: -$13,6902012Revenue 2013: $83,093Expenses 2013: $132,184Net Income 2013: -$49,0912013Revenue 2014: $30,214Expenses 2014: $2,274Net Income 2014: $27,9402014Revenue 2015: $53,413Expenses 2015: $9,900Net Income 2015: $43,5132015Revenue 2016: $82,316Expenses 2016: $78,000Net Income 2016: $4,3162016Revenue 2017: $84,479Expenses 2017: $111,044Net Income 2017: -$26,5652017Revenue 2018: $67,313Expenses 2018: $73,932Net Income 2018: -$6,6192018Revenue 2019: $124,564Expenses 2019: $116,088Net Income 2019: $8,4762019Revenue 2020: $103,458Expenses 2020: $131,003Net Income 2020: -$27,5452020Revenue 2021: $55,772Expenses 2021: $57,393Net Income 2021: -$1,6212021Revenue 2022: $32,839Expenses 2022: $70,329Net Income 2022: -$37,4902022Revenue 2023: $66,886Expenses 2023: $54,779Net Income 2023: $12,1072023Revenue 2024: $45,551Expenses 2024: $50,904Net Income 2024: -$5,3532024Revenue 2025: $58,419Expenses 2025: $53,480Net Income 2025: $4,9392025

Highlighted filing

2012

Revenue$144,627
Expenses$158,317
Net Income-$13,690
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote teach perform modern dance

Filing and Contact Details

Filer

EIN
74-2137177
Raw XML Appendix192 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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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BANK CHARGES 513 CONTINUING ED 100 COSTUMES 424 MAINTENANCE 1890 DONATIONS 416 INSURANCE 2407 MEALS 405 TRAVEL 25112
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
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ReturnHeader/Filer/EIN0742137177
ReturnHeader/Filer/Name/BusinessNameLine10Deborah Hay Dance Co
ReturnHeader/Filer/NameControl0DEBO
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ReturnHeader/Officer/Name0Deborah Hay
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Claudia L Boles CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101512 12 S Congress Ave
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T16:18:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,583
Liabilities
$0
Net assets
$110,583
Revenue
$144,627
Expenses
$158,317
Net income
-$13,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.58$0.53$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.46$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.67$0.55$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.33$0.70$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.56$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.03$1.31$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.25$1.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.67$0.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.84$1.11$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.82$0.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.53$0.10$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.30$0.02$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.83$1.32$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.45$1.58$0.14
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.09$1.26$0.17
2009Summary only. Only limited summary data is available for this year.$1.14$0.00$2.16$1.88$0.28