Civic Intelligence

Bdt Academy

990EZ • Fiscal year 2017 • EIN 74-2213764

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$30,412

Up $7,769 (+34%) from 2016

Net Assets

Up

$27,831

Up $7,762 (+39%) from 2016

Liabilities

Up

$2,581

Up $7 (+0.3%) from 2016

Revenue

Down

$159,718

Down $14,503 (-8.3%) from 2016

Expenses

Down

$151,956

Down $24,569 (-14%) from 2016

Net Income

Up

$7,762

Up $10,066 (+437%) from 2016

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

2017

Assets$30,412
Liabilities$2,581
Net Assets$27,831

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

2017

Revenue$159,718
Expenses$151,956
Net Income$7,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$159,718
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.--
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
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Wendell Walker & Assoc CPAs
Address
3775 Iris Ave Suite 1A, Boulder, CO 80301
Preparer
Wendell Walker CPA
Phone
3034491386
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1651

Other Expenses.1002

Office Expenses $214

Other Expenses.1004

Royalties $6293

Other Expenses.1012

Insurance $5614

Other Expenses.1

CITY CAMP RENT $21150

Other Expenses.2

FACILITY RENTAL $5490

Other Expenses.3

CREDIT CARD FEES $1231

Other Expenses.4

Dues & subscriptions $1220

Other Expenses.5

CAMP MUSIC TRACKS $1200

Other Expenses.6

CLASS EXPENSE $1080

Other Expenses.7

SET PROPS/COSTUMES $1029

Other Expenses.8

CAMP SHIRTS $550

Other Expenses.9

STORAGE RENTAL $499

Other Expenses.10

MISCELLANEOUS $321

Other Expenses.11

ADMIN EXPENSE $207

Other Expenses.12

SOUND DESIGN $41

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $2574 PAYROLL TAXES PAYABLE - Ending $2581

Raw XML Appendix153 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/USAddress/CityNm0BOULDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/SalariesOtherCompEmplBnftAmt0102858
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalRevenueAmt0159718
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $6293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CITY CAMP RENT $21150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY RENTAL $5490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $1231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAMP MUSIC TRACKS $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLASS EXPENSE $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SET PROPS/COSTUMES $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CAMP SHIRTS $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STORAGE RENTAL $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADMIN EXPENSE $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOUND DESIGN $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES PAYABLE - Beginning $2574 PAYROLL TAXES PAYABLE - Ending $2581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Hausfather
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BDT ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0BDTA
ReturnHeader/Filer/EIN0742213764
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ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034491386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDELL WALKER CPA
ReturnHeader/ReturnTs02018-02-15T11:12:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings