Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 44.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$112,553
Up $8,476 (+8.1%) from 2018
Net Assets
Up$112,553
Up $8,476 (+8.1%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$124,564
Up $57,251 (+85%) from 2018
Expenses
Up$116,088
Up $42,156 (+57%) from 2018
Net Income
Up$8,476
Up $15,095 (+228%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $124,564
Mission and Program Overview
Mission
Promote teach perform modern dance
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Workshops performances classes training in movement choreography benefiting people in the US France Germany Finland and other countries | - | $116,088 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Hay | Treasurer Artistic Director | FT | $55,000 | - | $55,000 |
| Claudia L Boles | Director | PT | $0 | - | - |
| Emily Little | Secretary | - | $0 | - | - |
| Will Dibrell | President | - | $0 | - | - |
| Beverly Bajema | Director | - | $0 | - | - |
| Sherry Smith | Director | - | $0 | - | - |
| Sydney Yeager | Director | - | $0 | - | - |
| Anna Carroll | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Deborah Hay Dance Co
- EIN
- 74-2137177
- Address
- 515 B East Live Oak St, Austin, TX 78704
Signing Officer
- Name
- Deborah Hay
- Title
- Treasurer
- Phone
- 5124479419
- Signed
- 2019-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Claudia L Boles CPA
- Address
- 515 B East Live Oak St, Austin, TX 78704
- Preparer
- Claudia L Boles
- Phone
- 5124479419
Supplemental Narrative
Additional Explanations
General explanation attachment
“Explanation of Late Filing:We respectfully request an abatement of any late filing penalties. This return is filed late due to the Pandemic.The treasurer of the organization and the individuals necessary to produce the accounting information, approve and sign the authorization to file the return are over 60 years old and high risk. The treasurer is 79 years old and was in seclusion in Vermont when the return was due in May. She just recently became available. We have rememdied this situation so other board members have been authorized to take the responsibility for preparing and filing the return. This was a very unusual situation which we did not anticipate. I am aware that this is the second time we have been late in recent years. We will not be late again. Thank you.”
Description of other expenses Part I line 16
“Description AmountAdvertising 120Bank Charges 40Costumes 1,240CC Expenses 4,991Dues 487Insurance 3,707Travel 20,572Research 301Supplies 529”
Description of other assets Part II line 24
“Category Beginning of Year End of YearACCT RECEIVABLE 0 3,017”
Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 31987 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 124564 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82210 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2251 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 408916 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Explanation of Late Filing:We respectfully request an abatement of any late filing penalties. This return is filed late due to the Pandemic.The treasurer of the organization and the individuals necessary to produce the accounting information, approve and sign the authorization to file the return are over 60 years old and high risk. The treasurer is 79 years old and was in seclusion in Vermont when the return was due in May. She just recently became available. We have rememdied this situation so other board members have been authorized to take the responsibility for preparing and filing the return. This was a very unusual situation which we did not anticipate. I am aware that this is the second time we have been late in recent years. We will not be late again. Thank you. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising 120Bank Charges 40Costumes 1,240CC Expenses 4,991Dues 487Insurance 3,707Travel 20,572Research 301Supplies 529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearACCT RECEIVABLE 0 3,017 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Deborah Hay |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Deborah Hay Dance Co |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEBO |
| ReturnHeader/Filer/EIN | 0 | 742137177 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 515 B East Live Oak St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Austin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78704 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1154BE6C3C056788D2D33D69024CCD1DB059517A |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7416152020272rsbkjn1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-09-28 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.189.72.136 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-28 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:35:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742500042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Claudia L Boles CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 515 B East Live Oak St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Austin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5124479419 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Claudia L Boles |
| ReturnHeader/ReturnTs | 0 | 2020-09-28T17:34:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,553
- Liabilities
- $0
- Net assets
- $112,553
- Revenue
- $124,564
- Expenses
- $116,088
- Net income
- $8,476