Deborah Hay Dance Co

990EZ • Fiscal year 2013 • EIN 74-2137177

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile

1512 12 S Congress Ave78704

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-59%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-43%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$61,492

Down $49,091 (-44%) from 2012

Net Assets

Down

$61,492

Down $49,091 (-44%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin7th percentile

Revenue

Down

$83,093

Down $61,534 (-43%) from 2012

Expenses

Down

$132,184

Down $26,133 (-17%) from 2012

Net Income

Down

-$49,091

Down $35,401 (-259%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2013

Assets$61,492

Liabilities$0

Net Assets$61,492

Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2013

Revenue$83,093

Expenses$132,184

Net Income-$49,091

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Promote teach perform modern dance

Filing and Contact Details

Filer

EIN: 74-2137177

Raw XML Appendix164 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/PersonName	2	EMILY LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	WILL DIBRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BEVERLY BAJEMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	SHERRY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	SYDNEY YEAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	ANNA CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
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IRS990EZ/PrintingPublicationsPostage	0	311
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount BANK CHARGES 115 RESEARCH 105 COSTUMES 50 MAINTENANCE 1,324 DONATIONS 100 INSURANCE 1,160 MEALS 73 TRAVEL 6,371 Accounting 990 SUPPLIES 183
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/Filer/NameControl	0	DEBO
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ReturnHeader/Filer/USAddress/City	0	Austin
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	Deborah Hay
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2013-11-13
ReturnHeader/PreparerFirm/EIN	0	742500042
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Claudia L Boles CPA
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ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
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ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T10:31:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $61,492
Liabilities: $0
Net assets: $61,492
Revenue: $83,093
Expenses: $132,184
Net income: -$49,091

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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