Civic Intelligence

San Antonio Dance Umbrella

990EZ • Fiscal year 2011 • EIN 74-2664001

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 05, 2012

Organization Profilesadu.org
PO Box 83063478283-0634
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,185

Down $6,088 (-66%) from 2010

Net Assets

Down

$3,185

Down $6,088 (-66%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$39,779

Down $19,410 (-33%) from 2010

Expenses

Down

$45,867

Down $14,561 (-24%) from 2010

Net Income

Down

-$6,088

Down $4,849 (-391%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $9,273Net Assets 2010: $9,2732010Assets 2011: $3,185Net Assets 2011: $3,1852011Assets 2016: $2,858Liabilities 2016: $0Net Assets 2016: $2,8582016Assets 2017: $15,806Liabilities 2017: $9,856Net Assets 2017: $5,9502017Assets 2018: $5,961Liabilities 2018: $9,183Net Assets 2018: -$3,2222018

Highlighted filing

2011

Assets$3,185
Liabilities-
Net Assets$3,185
Open 2011 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $59,189Expenses 2010: $60,428Net Income 2010: -$1,2392010Revenue 2011: $39,779Expenses 2011: $45,867Net Income 2011: -$6,0882011Revenue 2016: $92,633Expenses 2016: $91,874Net Income 2016: $7592016Revenue 2017: $101,529Expenses 2017: $101,257Net Income 2017: $2722017Revenue 2018: $109,571Expenses 2018: $117,330Net Income 2018: -$7,7592018

Highlighted filing

2011

Revenue$39,779
Expenses$45,867
Net Income-$6,088
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 5, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

To ensure that dance remains a vital part of the community by advocating for local dance artists, educators, and enthusiasts.

Filing and Contact Details

Filer

EIN
74-2664001
Raw XML Appendix198 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
CompensationExplanation/Compensation/PersonName0BILL W LEWIS
CompensationExplanation/Compensation/PersonName1C DAVID KINDER
CompensationExplanation/Compensation/PersonName2KARLA PASCARELLA
CompensationExplanation/Compensation/PersonName3SUSAN KAZEN
CompensationExplanation/Compensation/PersonName4VINNIE BRADFORD
CompensationExplanation/Compensation/PersonName5VERONICA COLLAZO
CompensationExplanation/Compensation/PersonName6DR BETTY M MERCHANT
CompensationExplanation/Compensation/PersonName7RENE FORD
CompensationExplanation/Compensation/PersonName8TRACY WATTS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/ContributionsGiftsGrantsEtc06551
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint04152
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078283
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278283
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478283
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678283
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode778283
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode878283
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL W LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1C DAVID KINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KARLA PASCARELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN KAZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VINNIE BRADFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VERONICA COLLAZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR BETTY M MERCHANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RENE FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TRACY WATTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0596
IRS990EZ/OtherAssetsTotal/EOY0181
IRS990EZ/OtherExpensesTotal09795
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVING, PROMOTING, AND INSURING A FUTURE FOR THE CITY'S DANCE ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BY PRODUCING OR SPONSORING A DANCE FESTIVAL, 20 DANCE PERFORMANCES AND DANCE WORKSHOPS, AND AN EDUCATIONAL PROGRAM WHICH SERVED 150 CHILDREN PER WEEK, WE SERVED 400 PERFORMERS, 2000 CHILDREN AND PROMOTED DANCE TO OVER 6,000 PEOPLE IN AUDIENCES COMPOSED OF SAN ANTONIO RESIDENTS AND TOURISTS. IN ADDITION, OUR WEBSITE ENABLES US TO PROMOTE, ADVERTISE, AND INFORM PEOPLE FROM VARIOUS PARTS OF THE WORLD REGARDING SAN ANTONIO DANCE ACTIVITIES AND OPPORTUNITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045867
IRS990EZ/ProgramServiceRevenue033228
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10106 AUDITORIUM CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078205
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL LEWIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02102126600
IRS990EZ/TotalAssets/BOY09273
IRS990EZ/TotalAssets/EOY03185
IRS990EZ/TotalExpenses045867
IRS990EZ/TotalProgramServiceExpenses045867
IRS990EZ/TotalRevenue039779
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SADU.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years088060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years082826
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0340734
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033228
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700340734
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040797
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059189
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years069862
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years088060
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years082826
IRS990ScheduleA/Total170/Total0340734
IRS990ScheduleA/TotalSupport0340734
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 524 SUPPLIES 1,452 SERVICE CHARGES 36 MEALS 20 WORKS IN PROGRESS 3,306 SENIOR PROGRAM 560 PROGRAM SUPPLIES 650 OTHER EXPENSES 1,588 INSURANCE 1,659 TOTAL 9,795
IRS990ScheduleO/GeneralExplanation/Explanation14,775 4,775 LESS ACCUMULATED DEPRECIATION 4,179 4,594 TOTAL 596 181
IRS990ScheduleO/GeneralExplanation/Explanation2SERVING, PROMOTING, AND INSURING A FUTURE FOR THE CITY'S DANCE ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3BY PRODUCING OR SPONSORING A DANCE FESTIVAL, 20 DANCE PERFORMANCES AND DANCE WORKSHOPS, AND AN EDUCATIONAL PROGRAM WHICH SERVED 150 CHILDREN PER WEEK, WE SERVED 400 PERFORMERS, 2000 CHILDREN AND PROMOTED DANCE TO OVER 6,000 PEOPLE IN AUDIENCES COMPOSED OF SAN ANTONIO RESIDENTS AND TOURISTS. IN ADDITION, OUR WEBSITE ENABLES US TO PROMOTE, ADVERTISE, AND INFORM PEOPLE FROM VARIOUS PARTS OF THE WORLD REGARDING SAN ANTONIO DANCE ACTIVITIES AND OPPORTUNITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742664001
ReturnHeader/Filer/Name/BusinessNameLine10SAN ANTONIO DANCE UMBRELLA
ReturnHeader/Filer/NameControl0SANA
ReturnHeader/Filer/Phone02102126600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 830634
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0782830634
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-05
ReturnHeader/Officer/Name0BILL LEWIS
ReturnHeader/Officer/Phone02102126600
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAURA E BURT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 NW LOOP 410 STE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078213
ReturnHeader/Preparer/Name0LAURA E BURT CPA
ReturnHeader/Preparer/Phone02104039409
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-03T04:36:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,185
Liabilities
-
Net assets
$3,185
Revenue
$39,779
Expenses
$45,867
Net income
-$6,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$1.10$1.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$1.02$1.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.93$0.92$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.40$0.46$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.59$0.60$0.01