Civic Intelligence

Bdt Academy

990EZ • Fiscal year 2013 • EIN 74-2213764

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 06, 2014

5501 Arapahoe Ave80302

(720) 841-8713

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$15,920

Up $6,838 (+75%) from 2012

Net Assets

Up

$13,895

Up $6,302 (+83%) from 2012

Liabilities

Up

$2,025

Up $536 (+36%) from 2012

Revenue

Up

$159,170

Up $7,787 (+5.1%) from 2012

Expenses

Up

$152,868

Up $1,396 (+0.9%) from 2012

Net Income

Up

$6,302

Up $6,391 (+7181%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $4,033Liabilities 2010: $666Net Assets 2010: $3,3672010Assets 2011: $9,769Liabilities 2011: $2,087Net Assets 2011: $7,6822011Assets 2012: $9,082Liabilities 2012: $1,489Net Assets 2012: $7,5932012Assets 2013: $15,920Liabilities 2013: $2,025Net Assets 2013: $13,8952013Assets 2014: $23,266Liabilities 2014: $1,662Net Assets 2014: $21,6042014Assets 2015: $26,031Liabilities 2015: $3,658Net Assets 2015: $22,3732015Assets 2016: $22,643Liabilities 2016: $2,574Net Assets 2016: $20,0692016Assets 2017: $30,412Liabilities 2017: $2,581Net Assets 2017: $27,8312017Assets 2018: $16,372Liabilities 2018: $1,048Net Assets 2018: $15,3242018Assets 2019: $22,635Net Assets 2019: $22,6352019Assets 2020: $17,026Net Assets 2020: $6,5612020

Highlighted filing

2013

Assets$15,920
Liabilities$2,025
Net Assets$13,895

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $118,635Expenses 2010: $125,612Net Income 2010: -$6,9772010Revenue 2011: $156,566Expenses 2011: $152,251Net Income 2011: $4,3152011Revenue 2012: $151,383Expenses 2012: $151,472Net Income 2012: -$892012Revenue 2013: $159,170Expenses 2013: $152,868Net Income 2013: $6,3022013Revenue 2014: $166,100Expenses 2014: $158,391Net Income 2014: $7,7092014Revenue 2015: $185,878Expenses 2015: $185,109Net Income 2015: $7692015Revenue 2016: $174,221Expenses 2016: $176,525Net Income 2016: -$2,3042016Revenue 2017: $159,718Expenses 2017: $151,956Net Income 2017: $7,7622017Revenue 2018: $123,102Expenses 2018: $135,609Net Income 2018: -$12,5072018Revenue 2019: $157,229Expenses 2019: $149,918Net Income 2019: $7,3112019Revenue 2020: $359Expenses 2020: $16,433Net Income 2020: -$16,0742020

Highlighted filing

2013

Revenue$159,170
Expenses$152,868
Net Income$6,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 6, 2014
Return Version
2013v3.1
Gross Receipts
$159,170
Mission and Program Overview

Mission

To foster youth interest in theatre production.

Program Services

DescriptionGrantsExpenses
STUDENT PRODUCTIONS AND LOW COST ACTING CLASSES FOR YOUTH TO DEVELOP INTEREST AND FOSTER ARTISTIC DEVELOPMENT IN THEATRE.$152,868-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTAL MCDOUGALLPresident-$0--
KAY ASHVice President-$0--
MADELYN CLAIRTreasurer-$0--
Filing and Contact Details

Filer

EIN
74-2213764

Signing Officer

Name
Carrie Hausfather
Title
Controller
Signed
2014-02-06
Discuss with paid preparer
Yes

Preparer

Preparer
Wendell Walker CPA
Phone
3034491386
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1498

Other Expenses.1002

Office Expenses $627

Other Expenses.1004

Royalties $4098

Other Expenses.1012

Insurance $5998

Other Expenses.1

CITY CAMP RENT $20640

Other Expenses.2

FACILITY RENTAL $3500

Other Expenses.3

SET PROPS/COSTUMES $1715

Other Expenses.4

MISCELLANEOUS $984

Other Expenses.5

CREDIT CARD FEES $901

Other Expenses.6

Dues & subscriptions $827

Other Expenses.7

STORAGE RENTAL $305

Other Expenses.8

SOUND DESIGN $155

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $1489 PAYROLL TAXES PAYABLE - Ending $2025

Raw XML Appendix142 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/PersonNm0CARRIE HAUSFATHER
IRS990EZ/BooksInCareOfDetail/PhoneNum07208418713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105501 ARAPAHOE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015920
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0159170
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTAL MCDOUGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY ASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MADELYN CLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER YOUTH INTEREST IN THEATRE PRODUCTION.
IRS990EZ/ProgramServiceRevenueAmt0159170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PRODUCTIONS AND LOW COST ACTING CLASSES FOR YOUTH TO DEVELOP INTEREST AND FOSTER ARTISTIC DEVELOPMENT IN THEATRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0152868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110391
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01489
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152868
IRS990EZ/TotalProgramServiceExpensesAmt0152868
IRS990EZ/TotalRevenueAmt0159170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $4098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CITY CAMP RENT $20640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY RENTAL $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SET PROPS/COSTUMES $1715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE RENTAL $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOUND DESIGN $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE - Beginning $1489 PAYROLL TAXES PAYABLE - Ending $2025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Hausfather
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10BDT ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0BDTA
ReturnHeader/Filer/EIN0742213764
ReturnHeader/Filer/USAddress/AddressLine105501 ARAPAHOE AVE
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wendell Walker & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101420 28th Street 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034491386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDELL WALKER CPA
ReturnHeader/ReturnTs02014-02-06T08:01:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings