Civic Intelligence

Ariel Dance Theatre

EIN 74-2857154 • 501(c)3 • Austin, TX

Profile

To promote art through dance

1301 Canterbury StAustin, TX 78702

www.arieldance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$48,184

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$18,078

Up $7,960 (+79%) from 2024

Liabilities

Down

$11,000

Down $4,992 (-31%) from 2024

Net Assets

Up

$7,078

Up $12,952 (+220%) from 2024

Revenue

Up

$125,580

Up $60,965 (+94%) from 2024

Expenses

Up

$112,628

Up $49,934 (+80%) from 2024

Net Income

Up

$12,952

Up $11,031 (+574%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2011: $1,132Liabilities 2011: $02011Assets 2012: $4,900Liabilities 2012: $02012Assets 2013: $8,227Liabilities 2013: $02013Assets 2014: $309Liabilities 2014: $02014Assets 2015: $1,178Liabilities 2015: $02015Assets 2016: $1,717Liabilities 2016: $02016Assets 2017: $2,093Net Assets 2017: $2,0932017Assets 2018: $5,259Liabilities 2018: $4,019Net Assets 2018: $1,2402018Assets 2019: $5,130Liabilities 2019: $2,554Net Assets 2019: $2,5762019Assets 2020: $31,570Liabilities 2020: $15,223Net Assets 2020: $16,3472020Assets 2021: $38,560Liabilities 2021: $18,025Net Assets 2021: $20,5352021Assets 2022: $11,099Liabilities 2022: $11,050Net Assets 2022: $492022Assets 2023: $3,587Liabilities 2023: $11,382Net Assets 2023: -$7,7952023Assets 2024: $10,118Liabilities 2024: $15,992Net Assets 2024: -$5,8742024Assets 2025: $18,078Liabilities 2025: $11,000Net Assets 2025: $7,0782025

Highlighted filing

2025

Assets$18,078
Liabilities$11,000
Net Assets$7,078

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $41,027Expenses 2011: $40,755Net Income 2011: $2722011Revenue 2012: $29,911Expenses 2012: $26,143Net Income 2012: $3,7682012Revenue 2013: $34,755Expenses 2013: $31,428Net Income 2013: $3,3272013Revenue 2014: $43,211Expenses 2014: $51,129Net Income 2014: -$7,9182014Revenue 2015: $46,176Expenses 2015: $45,307Net Income 2015: $8692015Revenue 2016: $43,216Expenses 2016: $42,677Net Income 2016: $5392016Revenue 2017: $51,129Expenses 2017: $50,753Net Income 2017: $3762017Revenue 2018: $45,929Expenses 2018: $46,782Net Income 2018: -$8532018Revenue 2019: $40,084Expenses 2019: $38,748Net Income 2019: $1,3362019Revenue 2020: $53,100Expenses 2020: $39,329Net Income 2020: $13,7712020Revenue 2021: $54,445Expenses 2021: $50,257Net Income 2021: $4,1882021Revenue 2022: $62,836Expenses 2022: $83,322Net Income 2022: -$20,4862022Revenue 2023: $27,330Expenses 2023: $35,174Net Income 2023: -$7,8442023Revenue 2024: $64,615Expenses 2024: $62,694Net Income 2024: $1,9212024Revenue 2025: $125,580Expenses 2025: $112,628Net Income 2025: $12,9522025

Highlighted filing

2025

Revenue$125,580
Expenses$112,628
Net Income$12,952

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.11$0.07$1.26$1.13$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.16$0.06$0.65$0.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.08$0.27$0.35$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.00$0.63$0.83$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.18$0.21$0.54$0.50$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.15$0.16$0.53$0.39$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.03$0.40$0.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$0.46$0.47$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.51$0.51$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.43$0.43$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.46$0.45$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.43$0.51$0.08
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.35$0.31$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.30$0.26$0.04
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.41$0.41$0.00
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$27,330
Mission and Program Overview

Mission

To promote art through dance

Program Services

DescriptionGrantsExpenses
TO PROMOTE ART THROUGH DANCE SEE DETAILED STATEMENT ATTACHED-$31,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA ARIELExecutive DirectorFT$25,800-$25,800
BEVERLY LOWRYDirectorPT$0--
CHARLOTTE MCCANNDirectorPT$0--
PATTI GRIFFITHVice PresidentPT$0--
KHANI ZULUPresidentPT$0--
SARAH MORGANDirectorPT$0--
AMY CAMPBELLTreasurerPT$0--
MELODY FULLYLOVEDirectorPT$0--
MONICA MILLERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ariel Dance Theatre
EIN
74-2857154
Phone
5124230457
Address
1301 CANTERBURY ST, AUSTIN, TX 78702

Signing Officer

Name
Andrea Ariel
Title
Executive Director
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lisa S Johnston CPA PLLC
Address
PO Box 49370, Austin, TX 78765
Preparer
Lisa S Johnston CPA
Phone
5129657322
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $562

Other Expenses.1002

Office Expenses $717

Other Expenses.1008

Interest $329

Other Expenses.1012

Insurance $902

Other Expenses.1

Artistic Personnel $2335

Other Expenses.2

Bank Service Charges $1016

Other Expenses.3

Dues & Subscriptions $225

Other Expenses.4

Rental Expense $118

Other Expenses.5

Internet Expense $52

Other Assets.1

Security Deposit - Beginning $200 Security Deposit - Ending $200

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $50 Payable to Officers, Directors, Etc. - Ending $0

Total Liabilities.1

SBA EIDL - Beginning $11000 SBA EIDL - Ending $11000

Total Liabilities.2

Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $382

Raw XML Appendix221 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/PersonNm0ANDREA ARIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05124230457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 CANTERBURY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010899
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IRS990EZ/ContributionsGiftsGrantsEtcAmt016520
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0823
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt011099
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA ARIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTI GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KHANI ZULU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELODY FULLYLOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MONICA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt06256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ART THROUGH DANCE
IRS990EZ/ProgramServiceRevenueAmt010355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ART THROUGH DANCE SEE DETAILED STATEMENT ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028095
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011382
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035174
IRS990EZ/TotalProgramServiceExpensesAmt031925
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http://www.arieldance.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175396
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0455
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010355
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0455
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt010942
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72730
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artistic Personnel $2335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rental Expense $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet Expense $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security Deposit - Beginning $200 Security Deposit - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $50 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SBA EIDL - Beginning $11000 SBA EIDL - Ending $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA ARIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIEL DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ARIE
ReturnHeader/Filer/EIN0742857154
ReturnHeader/Filer/PhoneNum05124230457
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 CANTERBURY ST
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844139024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa S Johnston CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 49370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078765
ReturnHeader/PreparerPersonGrp/PhoneNum05129657322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa S Johnston CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T11:42:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARIEL
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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