Civic Intelligence

Deborah Hay Dance Co

990EZ • Fiscal year 2017 • EIN 74-2137177

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

1512 12 S Congress AveAustin, TX 78704

(512) 447-9419

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$110,696

Down $26,565 (-19%) from 2016

Net Assets

Down

$110,696

Down $26,565 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$84,479

Up $2,163 (+2.6%) from 2016

Expenses

Up

$111,044

Up $33,044 (+42%) from 2016

Net Income

Down

-$26,565

Down $30,881 (-716%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$110,696
Liabilities$0
Net Assets$110,696

Operations Trend

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

2017

Revenue$84,479
Expenses$111,044
Net Income-$26,565
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$84,479
Mission and Program Overview

Mission

Promote teach perform modern dance

Program Services

DescriptionGrantsExpenses
Workshops performances classes training in movement choreography benefiting people in the US France Germany Finland and other countries-$111,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah HayTreasurer Artistic DirectorFT$0--
Claudia L BolesDirectorPT$0--
Emily LittleSecretary-$0--
Will DibrellPresident-$0--
Beverly BajemaDirector-$0--
Sherry SmithDirector-$0--
Sydney YeagerDirector-$0--
Anna CarrollDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deborah Hay Dance Co
EIN
74-2137177
Address
1512 12 S Congress Ave, Austin, TX 78704

Signing Officer

Name
Deborah Hay
Title
Treasurer
Phone
5124479419
Signed
2017-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Claudia L Boles CPA
Address
1512 12 S Congress Ave, Austin, TX 78704
Preparer
Claudia L Boles
Phone
5124479419
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTravel 7,926Donation 75Dues 586

Description of other assets Part II line 24

Category Beginning of Year End of YearACCT RECEIVABLE 0 1,271

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Claudia L Boles CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05124479419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01512 12 S Congress Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019953
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110696
IRS990EZ/GrossReceiptsAmt084479
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0304
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110696
IRS990EZ/OccupancyRentUtltsAndMaintAmt010783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Hay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Claudia L Boles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Will Dibrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Beverly Bajema
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sherry Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sydney Yeager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Anna Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01271
IRS990EZ/OtherExpensesTotalAmt08587
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote teach perform modern dance
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Workshops performances classes training in movement choreography benefiting people in the US France Germany Finland and other countries
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071645
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111044
IRS990EZ/TotalProgramServiceExpensesAmt0111044
IRS990EZ/TotalRevenueAmt084479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0332635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332635
IRS990ScheduleA/TotalSupportAmt0333515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 7,926Donation 75Dues 586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCT RECEIVABLE 0 1,271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Hay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05124479419
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deborah Hay Dance Co
ReturnHeader/Filer/BusinessNameControlTxt0DEBO
ReturnHeader/Filer/EIN0742137177
ReturnHeader/Filer/USAddress/AddressLine1Txt01512 12 S Congress Ave
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01154BE6C3C056788D2D33D69024CCD1DB059517A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01154BE6C3C056788D2D33D69024CCD1DB059517A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07416152017345ywpif4r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.15.177.212
ReturnHeader/FilingSecurityInformation/IPDt02017-12-11
ReturnHeader/FilingSecurityInformation/IPTm017:42:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742500042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claudia L Boles CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01512 12 S Congress Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078704
ReturnHeader/PreparerPersonGrp/PhoneNum05124479419
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claudia L Boles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-11T17:41:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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