Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 74-2921034
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 26.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$18,347
Down $3,653 (-17%) from 2016
Net Assets
Down$18,347
Down $3,653 (-17%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$140,676
Up $41,917 (+42%) from 2016
Expenses
Up$144,329
Up $36,329 (+34%) from 2016
Net Income
Up-$3,653
Up $5,588 (+60%) from 2016
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 20-25 IN 2017. | $104,933 | - |
| PRODUCED COPPELIA AND THE WIZARD OF OZ IN ADDITION TO OUR ANNUAL PRODUCTION OF THE AUSTIN CHILDREN'S NUTCRACKER. APPROXIMATELY 25-50 DANCERS PARTICIPATED IN EACH PRODUCTION. OUR MANY VOLUNTEERS ASSISTED IN COSTUMING, SETS, AND FUNDRAISING. THERE WERE APPROXIMATELY 15-20 CREW MEMBERS AND 20-25 VOLUNTEERS INVOLVED WITH EACH PRODUCTION. THE COMBINED AUDIENCES FOR THE SPRING PRODUCTIONS WERE APPROXIMATELY 400. ATTENDANCE AT THE NUTCRACKER WAS APPROXIMATELY 950. | $14,848 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL FEILLE D'AVILA | Executive Director | PT | $37,557 | - | $37,557 |
| ELIZABETH NASH | VP/Secretary | - | $0 | - | - |
“Advertising and Promotion $3607”
“Office Expenses $1609”
“Depreciation $4254”
“Insurance $2155”
“CONTRACT SERVICES $22006”
“SUPPLIES $15672”
“STORAGE $3425”
“COSTUMES $3366”
“DELIVERY $2814”
“BANK FEES $1908”
“Equipment rent and maintenance $1457”
“Furniture and Fixtures - Beginning $13722 Furniture and Fixtures - Ending $11447”
“Machinery and Equipment - Beginning $60 Machinery and Equipment - Ending $10”
“Miscellaneous - Beginning $4820 Miscellaneous - Ending $2891”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3999 |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6056 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142587 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22000 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18347 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 39926 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 37557 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROL FEILLE D'AVILA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH NASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/SECRETARY |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14348 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62273 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2100 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100709 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 20-25 IN 2017. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRODUCED COPPELIA AND THE WIZARD OF OZ IN ADDITION TO OUR ANNUAL PRODUCTION OF THE AUSTIN CHILDREN'S NUTCRACKER. APPROXIMATELY 25-50 DANCERS PARTICIPATED IN EACH PRODUCTION. OUR MANY VOLUNTEERS ASSISTED IN COSTUMING, SETS, AND FUNDRAISING. THERE WERE APPROXIMATELY 15-20 CREW MEMBERS AND 20-25 VOLUNTEERS INVOLVED WITH EACH PRODUCTION. THE COMBINED AUDIENCES FOR THE SPRING PRODUCTIONS WERE APPROXIMATELY 400. ATTENDANCE AT THE NUTCRACKER WAS APPROXIMATELY 950. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 104933 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 14848 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37557 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1911 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4145 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144329 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119781 |
| IRS990EZ/TotalRevenueAmt | 0 | 140676 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AUSTINCITYBALLET.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 100975 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 104854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 504884 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 605859 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 140676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121137 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 605859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 140676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 110159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 605859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $3607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $4254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES $22006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES $15672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STORAGE $3425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COSTUMES $3366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DELIVERY $2814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK FEES $1908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EQUIPMENT RENT AND MAINTENANCE $1457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $13722 Furniture and Fixtures - Ending $11447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $60 Machinery and Equipment - Ending $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous - Beginning $4820 Miscellaneous - Ending $2891 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1004 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL FEILLE D'AVILA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONSERVATORY DANCE THEATRE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THE AUSTIN CITY BALLET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONS |
| ReturnHeader/Filer/EIN | 0 | 742921034 |
| ReturnHeader/Filer/PhoneNum | 0 | 5125377045 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10903 ENCHANTED ROCK COVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273997028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEYMAN & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16238 HIGHWAY 620 STE F-357 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78717 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123451300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Julie A Dale CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T15:22:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.