Civic Intelligence

Conservatory Dance Theatre the Austin City Ballet

990EZ • Fiscal year 2016 • EIN 74-2921034

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.AUSTINCITYBALLET.ORG
11514 Powder Mill TrailAustin, TX 78750

(512) 537-7045

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

87th percentile

$34,350

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,000

Down $9,651 (-30%) from 2015

Net Assets

Down

$22,000

Down $9,241 (-30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$98,759

Down $15,707 (-14%) from 2015

Expenses

Down

$108,000

Down $10,840 (-9.1%) from 2015

Net Income

Down

-$9,241

Down $4,867 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2011: $3,752Liabilities 2011: $02011Assets 2012: $48,370Liabilities 2012: $02012Assets 2013: $45,229Net Assets 2013: $45,2292013Assets 2014: $35,856Liabilities 2014: $241Net Assets 2014: $35,6152014Assets 2015: $31,651Liabilities 2015: $410Net Assets 2015: $31,2412015Assets 2016: $22,000Net Assets 2016: $22,0002016Assets 2017: $18,347Net Assets 2017: $18,3472017Assets 2018: $15,727Net Assets 2018: $15,7272018Assets 2019: $11,314Net Assets 2019: $11,3142019Assets 2020: $6,802Liabilities 2020: $20Net Assets 2020: $6,7822020Assets 2021: $17,300Liabilities 2021: $02021Assets 2022: $6,817Net Assets 2022: $6,8172022Assets 2023: $5,093Liabilities 2023: $02023

Highlighted filing

2016

Assets$22,000
Liabilities-
Net Assets$22,000
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,417Expenses 2011: $77,620Net Income 2011: -$2032011Revenue 2012: $147,676Expenses 2012: $103,058Net Income 2012: $44,6182012Revenue 2013: $122,522Expenses 2013: $125,663Net Income 2013: -$3,1412013Revenue 2014: $120,771Expenses 2014: $130,385Net Income 2014: -$9,6142014Revenue 2015: $114,466Expenses 2015: $118,840Net Income 2015: -$4,3742015Revenue 2016: $98,759Expenses 2016: $108,000Net Income 2016: -$9,2412016Revenue 2017: $140,676Expenses 2017: $144,329Net Income 2017: -$3,6532017Revenue 2018: $127,069Expenses 2018: $129,689Net Income 2018: -$2,6202018Revenue 2019: $125,322Expenses 2019: $129,735Net Income 2019: -$4,4132019Revenue 2020: $61,316Expenses 2020: $65,848Net Income 2020: -$4,5322020Revenue 2021: $71,929Expenses 2021: $61,411Net Income 2021: $10,5182021Revenue 2022: $64,036Expenses 2022: $74,519Net Income 2022: -$10,4832022Revenue 2023: $18,841Expenses 2023: $20,565Net Income 2023: -$1,7242023

Highlighted filing

2016

Revenue$98,759
Expenses$108,000
Net Income-$9,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$106,114
Mission and Program Overview

Mission

To bring theatrical dance to the greater austin community in an entertaining and educational arena.to train & educate dancers in all aspects of theatrical performance, including technical preparation, lighting design, set design, costuming and choreography. To provide scholarships for aspiring performers to pursue training opportunities.

Program Services

DescriptionGrantsExpenses
PROVIDED DANCE CLASSES AND TRAINING IN A VARIETY OF DANCE AND MOVEMENT STYLES, INCLUDING YOGA, PILATES, WORLD DANCE AND BALLROOM DANCE. STUDENT ENROLLMENT WAS APPROXIMATELY 25 IN 2016.$68,118-
PRODUCED PETER PAN, DEGAS REHEARSAL, PAS DE QUATRE, LES SYLPHIDES, AND THE CHOREOGRAPHY PROJECT IN ADDITION TO OUR ANNUAL PRODUCTION OF THE AUSTIN CHILDREN'S NUTCRACKER. APPROXIMATELY 30-50 DANCERS PARTICIPATED IN EACH PRODUCTION. OUR MANY VOLUNTEERS ASSISTED IN COSTUMING, SETS, AND FUNDRAISING. THERE WERE APPROXIMATELY 10 CREW MEMBERS AND 25-30 VOLUNTEERS INVOLVED WITH EACH PRODUCTION. THE COMBINED AUDIENCES FOR THE SPRING PRODUCTIONS WERE APPROXIMATELY 600. ATTENDANCE AT THE NUTCRACKER WAS APPROXIMATELY 1,300.$19,478-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL FEILLE D'AVILAExecutive DirectorPT$34,350-$34,350
ELIZABETH NASHVP/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Conservatory Dance Theatre
EIN
74-2921034
Phone
5125377045
Address
11514 POWDER MILL TRAIL, AUSTIN, TX 78750

Signing Officer

Name
CAROL FEILLE D'AVILA
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Heyman & Associates Pllc
Address
16238 HIGHWAY 620 STE F-357, AUSTIN, TX 78717
Preparer
Julie A Dale CPA
Phone
5123451300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4369”

Other Expenses.1002

“Office Expenses $2621”

Other Expenses.1009

“Depreciation $4578”

Other Expenses.1012

“Insurance $1230”

Other Expenses.1

“SUPPLIES $11030”

Other Expenses.2

“CONTRACT SERVICES $8560”

Other Expenses.3

“STORAGE $6407”

Other Expenses.4

“COSTUMES $3551”

Other Expenses.6

“CONCESSION COSTS $2142”

Other Expenses.7

“Equipment rent and maintenance $2139”

Other Expenses.8

“BANK FEES $1949”

Other Expenses.9

“Meals and entertainment $331”

Other Assets.1002

“Furniture and Fixtures - Beginning $21886 Furniture and Fixtures - Ending $13722”

Other Assets.1003

“Machinery and Equipment - Beginning $180 Machinery and Equipment - Ending $60”

Other Assets.1004

“Miscellaneous - Beginning $6749 Miscellaneous - Ending $4820”

Total Liabilities.1

“PAYROLL TAX LIABILITY - Beginning $410 PAYROLL TAX LIABILITY - Ending $0”

Raw XML Appendix188 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/PhoneNum05125377045
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02836
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0106114
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022000
IRS990EZ/OccupancyRentUtltsAndMaintAmt020577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL FEILLE D'AVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028815
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018602
IRS990EZ/OtherExpensesTotalAmt048907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING THEATRICAL DANCE TO THE GREATER AUSTIN COMMUNITY IN AN ENTERTAINING AND EDUCATIONAL ARENA.TO TRAIN & EDUCATE DANCERS IN ALL ASPECTS OF THEATRICAL PERFORMANCE, INCLUDING TECHNICAL PREPARATION, LIGHTING DESIGN, SET DESIGN, COSTUMING AND CHOREOGRAPHY. TO PROVIDE SCHOLARSHIPS FOR ASPIRING PERFORMERS TO PURSUE TRAINING OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt02686
IRS990EZ/ProgramServiceRevenueAmt085708
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DANCE CLASSES AND TRAINING IN A VARIETY OF DANCE AND MOVEMENT STYLES, INCLUDING YOGA, PILATES, WORLD DANCE AND BALLROOM DANCE. STUDENT ENROLLMENT WAS APPROXIMATELY 25 IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCED PETER PAN, DEGAS REHEARSAL, PAS DE QUATRE, LES SYLPHIDES, AND THE CHOREOGRAPHY PROJECT IN ADDITION TO OUR ANNUAL PRODUCTION OF THE AUSTIN CHILDREN'S NUTCRACKER. APPROXIMATELY 30-50 DANCERS PARTICIPATED IN EACH PRODUCTION. OUR MANY VOLUNTEERS ASSISTED IN COSTUMING, SETS, AND FUNDRAISING. THERE WERE APPROXIMATELY 10 CREW MEMBERS AND 25-30 VOLUNTEERS INVOLVED WITH EACH PRODUCTION. THE COMBINED AUDIENCES FOR THE SPRING PRODUCTIONS WERE APPROXIMATELY 600. ATTENDANCE AT THE NUTCRACKER WAS APPROXIMATELY 1,300.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068118
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034350
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01720
IRS990EZ/SpecialEventsNetIncomeLossAmt0128
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108000
IRS990EZ/TotalProgramServiceExpensesAmt087596
IRS990EZ/TotalRevenueAmt098759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUSTINCITYBALLET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0562793
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097610
IRS990ScheduleA/Total509Grp/TotalAmt0562793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562793
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $11030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $8560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $6407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COSTUMES $3551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONCESSION COSTS $2142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENT AND MAINTENANCE $2139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $1949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS AND ENTERTAINMENT $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $21886 Furniture and Fixtures - Ending $13722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $180 Machinery and Equipment - Ending $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $6749 Miscellaneous - Ending $4820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAX LIABILITY - Beginning $410 PAYROLL TAX LIABILITY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL FEILLE D'AVILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATORY DANCE THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE AUSTIN CITY BALLET
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0742921034
ReturnHeader/Filer/PhoneNum05125377045
ReturnHeader/Filer/USAddress/AddressLine1Txt011514 POWDER MILL TRAIL
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEYMAN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016238 HIGHWAY 620 STE F-357
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078717
ReturnHeader/PreparerPersonGrp/PhoneNum05123451300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Dale CPA
ReturnHeader/ReturnTs02017-11-15T08:19:21-08:00
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
$22,000
Liabilities
-
Net assets
$22,000
Revenue
$98,759
Expenses
$108,000
Net income
-$9,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.05$0.00$0.19$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.64$0.75$0.10
2021Summary only. Only limited summary data is available for this year.$0.17$0.00$0.72$0.61$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.61$0.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.25$1.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.27$1.30$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.41$1.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.99$1.08$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$1.14$1.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.21$1.30$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.23$1.26$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$1.48$1.03$0.45
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.77$0.78$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits