Civic Intelligence

Bdt Academy

990EZ • Fiscal year 2016 • EIN 74-2213764

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
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

78th percentile

0.11x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$22,643

Down $3,388 (-13%) from 2015

Net Assets

Down

$20,069

Down $2,304 (-10%) from 2015

Liabilities

Down

$2,574

Down $1,084 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Down

$174,221

Down $11,657 (-6.3%) from 2015

Expenses

Down

$176,525

Down $8,584 (-4.6%) from 2015

Net Income

Down

-$2,304

Down $3,073 (-400%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2016

Assets$22,643
Liabilities$2,574
Net Assets$20,069
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$174,221
Expenses$176,525
Net Income-$2,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$174,221
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.$176,525-
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-02-27
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 $1455”

Other Expenses.1002

“Office Expenses $649”

Other Expenses.1004

“Royalties $8755”

Other Expenses.1012

“Insurance $6912”

Other Expenses.1

“CITY CAMP RENT $21746”

Other Expenses.2

“FACILITY RENTAL $4375”

Other Expenses.3

“MISCELLANEOUS $2964”

Other Expenses.4

“SET PROPS/COSTUMES $2569”

Other Expenses.5

“CREDIT CARD FEES $1191”

Other Expenses.6

“Dues & subscriptions $973”

Other Expenses.7

“STORAGE RENTAL $652”

Other Expenses.8

“SOUND DESIGN $339”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $3658 PAYROLL TAXES PAYABLE - Ending $2574”

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/PersonNm0CARRIE HAUSFATHER
IRS990EZ/BooksInCareOfDetail/PhoneNum07208418713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 ARAPAHOE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01774
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026031
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0174221
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTAL MCDOUGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MADELYN CLAIR
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/OtherExpensesTotalAmt052580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER YOUTH INTEREST IN THEATRE PRODUCTION.
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt0174216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PRODUCTIONS AND LOW COST ACTING CLASSES FOR YOUTH TO DEVELOP INTEREST AND FOSTER ARTISTIC DEVELOPMENT IN THEATRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0176525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0122077
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03658
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02574
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176525
IRS990EZ/TotalProgramServiceExpensesAmt0176525
IRS990EZ/TotalRevenueAmt0174221
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 $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $8755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CITY CAMP RENT $21746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY RENTAL $4375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $2964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SET PROPS/COSTUMES $2569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES $1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE RENTAL $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOUND DESIGN $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE - Beginning $3658 PAYROLL TAXES PAYABLE - Ending $2574
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Hausfather
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
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/ReturnTs02017-02-27T06:55:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,643
Liabilities
$2,574
Net assets
$20,069
Revenue
$174,221
Expenses
$176,525
Net income
-$2,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.00$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.57$1.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.23$1.36$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$1.60$1.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.74$1.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.86$1.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$1.66$1.58$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.59$1.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.51$1.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$1.57$1.52$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$1.19$1.26$0.07