Civic Intelligence

Bdt Academy

990EZ • Fiscal year 2015 • EIN 74-2213764

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

5501 Arapahoe AveBoulder, CO 80302

(720) 841-8713

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$26,031

Up $2,765 (+12%) from 2014

Net Assets

Up

$22,373

Up $769 (+3.6%) from 2014

Liabilities

Up

$3,658

Up $1,996 (+120%) from 2014

Revenue

Up

$185,878

Up $19,778 (+12%) from 2014

Expenses

Up

$185,109

Up $26,718 (+17%) from 2014

Net Income

Down

$769

Down $6,940 (-90%) from 2014

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

2015

Assets$26,031
Liabilities$3,658
Net Assets$22,373

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

2015

Revenue$185,878
Expenses$185,109
Net Income$769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.0
Gross Receipts
$185,878
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.$185,181-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTAL MCDOUGALLPresident-$0--
AMY HAWKINSVice President-$0--
MADELYN CLAIRTreasurer-$0--
SAMANTHA LASHERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bdt Academy
EIN
74-2213764
Address
5501 ARAPAHOE AVE, BOULDER, CO 80302

Signing Officer

Name
Carrie Hausfather
Title
Controller
Signed
2016-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Wendell Walker & Assoc CPAs
Address
1420 28th Street 100, Boulder, CO 80303
Preparer
Wendell Walker CPA
Phone
3034491386
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1168

Other Expenses.1002

Office Expenses $1272

Other Expenses.1004

Royalties $7963

Other Expenses.1012

Insurance $6035

Other Expenses.1

CITY CAMP RENT $24192

Other Expenses.2

FACILITY RENTAL $14090

Other Expenses.3

SET PROPS/COSTUMES $3349

Other Expenses.4

MISCELLANEOUS $1480

Other Expenses.5

CREDIT CARD FEES $1268

Other Expenses.6

Dues & subscriptions $1182

Other Expenses.7

STORAGE RENTAL $508

Other Expenses.9

SOUND DESIGN $63

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $1662 PAYROLL TAXES PAYABLE - Ending $3658

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07208418713
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023266
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY HAWKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMANTHA LASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER YOUTH INTEREST IN THEATRE PRODUCTION.
IRS990EZ/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramServiceRevenueAmt0185873
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0185181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0120656
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01662
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03658
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185109
IRS990EZ/TotalProgramServiceExpensesAmt0185181
IRS990EZ/TotalRevenueAmt0185878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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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 $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $7963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CITY CAMP RENT $24192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY RENTAL $14090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SET PROPS/COSTUMES $3349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $1182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE RENTAL $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOUND DESIGN $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE - Beginning $1662 PAYROLL TAXES PAYABLE - Ending $3658
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Hausfather
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BDT ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0BDTA
ReturnHeader/Filer/EIN0742213764
ReturnHeader/Filer/USAddress/AddressLine1Txt05501 ARAPAHOE AVE
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendell Walker & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 28th Street 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034491386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDELL WALKER CPA
ReturnHeader/ReturnTs02016-02-29T08:38:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings