Civic Intelligence

Deborah Hay Dance Co

990EZ • Fiscal year 2020 • EIN 74-2137177

Jul 01, 2019 to Jun 30, 2020 • Filed on May 09, 2021

Organization Profile
515 East Live Oak StAustin, TX 78704

(512) 447-9419

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-27%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$85,008

Down $27,545 (-24%) from 2019

Net Assets

Down

$85,008

Down $27,545 (-24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$103,458

Down $21,106 (-17%) from 2019

Expenses

Up

$131,003

Up $14,915 (+13%) from 2019

Net Income

Down

-$27,545

Down $36,021 (-425%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$85,008
Liabilities$0
Net Assets$85,008
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$103,458
Expenses$131,003
Net Income-$27,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 9, 2021
Return Version
2019v5.1
Gross Receipts
$103,458
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-$131,003
Compensation and Service Providers
Top Officer Pay76th percentile

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
515 East Live Oak St, Austin, TX 78704

Signing Officer

Name
Deborah Hay
Title
Treasurer
Phone
5124479419
Signed
2021-05-09
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

Description of other expenses Part I line 16

“Description AmountTravel 8,095Dues 283Research 65Bank charges 40”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCT RECEIVABLE 3,017 0”

Raw XML Appendix169 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/EmployeeBenefitProgramAmt50
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03017
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08483
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote teach perform modern dance
IRS990EZ/PrintingPublicationsPostageAmt0884
IRS990EZ/ProgramServiceRevenueAmt086638
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101638
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084175
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 8,095Dues 283Research 65Bank charges 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCT RECEIVABLE 3,017 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Hay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05124479419
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deborah Hay Dance Co
ReturnHeader/Filer/BusinessNameControlTxt0DEBO
ReturnHeader/Filer/EIN0742137177
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 East Live Oak St
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742500042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claudia L Boles CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 B East Live Oak St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078704
ReturnHeader/PreparerPersonGrp/PhoneNum05124479419
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claudia L Boles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-09T13:43:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,008
Liabilities
$0
Net assets
$85,008
Revenue
$103,458
Expenses
$131,003
Net income
-$27,545
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