Civic Intelligence

Conservatory Dance Theatre the Austin City Ballet

990EZ • Fiscal year 2019 • EIN 74-2921034

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

10903 Enchanted Rock CoveAustin, TX 78726

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$25,579

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$11,314

Down $4,413 (-28%) from 2018

Net Assets

Down

$11,314

Down $4,413 (-28%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$125,322

Down $1,747 (-1.4%) from 2018

Expenses

Up

$129,735

Up $46 (+0.0%) from 2018

Net Income

Down

-$4,413

Down $1,793 (-68%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$11,314
Liabilities-
Net Assets$11,314

Operations Trend

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

2019

Revenue$125,322
Expenses$129,735
Net Income-$4,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$127,067
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 28 IN 2019.$88,278-
PRODUCED ALICE IN WONDERLAND, SWINGIN' SUITE, BALLET CLASSIQUE, AND PETER AND THE WOLF IN ADDITION TO OUR ANNUAL PRODUCTION OF THE AUSTIN CHILDREN'S NUTCRACKER. APPROXIMATELY 20-50 DANCERS PARTICIPATED IN EACH PRODUCTION. OUR MANY VOLUNTEERS ASSISTED IN COSTUMING, SETS, AND FUNDRAISING. THERE WERE APPROXIMATELY 5-15 CREW MEMBERS AND 20-25 VOLUNTEERS INVOLVED WITH EACH PRODUCTION. THE COMBINED AUDIENCES FOR THE SPRING PRODUCTIONS WERE APPROXIMATELY 275. ATTENDANCE AT THE NUTCRACKER WAS APPROXIMATELY 1,500.$20,340-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL FEILLE D'AVILAExecutive DirectorPT$25,579-$25,579
ELIZABETH NASHVP/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Conservatory Dance Theatre
EIN
74-2921034
Phone
5125377045
Address
10903 ENCHANTED ROCK COVE, AUSTIN, TX 78726

Signing Officer

Name
CAROL FEILLE D'AVILA
Title
Executive Director
Signed
2020-08-27
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 $5751

Other Expenses.1002

Office Expenses $1068

Other Expenses.1009

Depreciation $2338

Other Expenses.1012

Insurance $1452

Other Expenses.1

CONTRACT SERVICES $32551

Other Expenses.2

SUPPLIES $15148

Other Expenses.3

DELIVERY $3829

Other Expenses.4

STORAGE $3194

Other Expenses.5

COSTUMES $2946

Other Expenses.6

BANK FEES $2522

Other Expenses.8

Equipment rent and maintenance $1432

Other Expenses.9

CONCESSION COSTS $216

Other Assets.1002

Furniture and Fixtures - Beginning $9172 Furniture and Fixtures - Ending $7638

Other Assets.1003

Machinery and Equipment - Beginning $10 Machinery and Equipment - Ending $10

Other Assets.1004

Miscellaneous - Beginning $962 Miscellaneous - Ending $158

Raw XML Appendix185 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCED ALICE IN WONDERLAND, SWINGIN' SUITE, BALLET CLASSIQUE, AND PETER AND THE WOLF IN ADDITION TO OUR ANNUAL PRODUCTION OF THE AUSTIN CHILDREN'S NUTCRACKER. APPROXIMATELY 20-50 DANCERS PARTICIPATED IN EACH PRODUCTION. OUR MANY VOLUNTEERS ASSISTED IN COSTUMING, SETS, AND FUNDRAISING. THERE WERE APPROXIMATELY 5-15 CREW MEMBERS AND 20-25 VOLUNTEERS INVOLVED WITH EACH PRODUCTION. THE COMBINED AUDIENCES FOR THE SPRING PRODUCTIONS WERE APPROXIMATELY 275. ATTENDANCE AT THE NUTCRACKER WAS APPROXIMATELY 1,500.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $32551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $15148
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE $3194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COSTUMES $2946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $2522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENT AND MAINTENANCE $1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONCESSION COSTS $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $9172 Furniture and Fixtures - Ending $7638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $10 Machinery and Equipment - Ending $10
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL FEILLE D'AVILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
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/AddressLine1Txt010903 ENCHANTED ROCK COVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078726
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273997028
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/ReturnTs02020-08-27T09:03:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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