Civic Intelligence

Conservatory Dance Theatre the Austin City Ballet

990EZ • Fiscal year 2023 • EIN 74-2921034

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileWWW.AUSTINCITYBALLET.ORG
612 Paso Fino TrailCedar Park, TX 78613

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

28th percentile

-9.2%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$6,120

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$5,093

Flat from 2023

Net Assets

$5,093

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Flat

$18,841

Flat from 2023

Expenses

Flat

$20,565

Flat from 2023

Net Income

Flat

-$1,724

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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: $5,093Net Assets 2023: $5,0932023Assets 2023: $5,093Liabilities 2023: $02023

Highlighted filing

2023

Assets$5,093
Liabilities-
Net Assets$5,093
Open 2023 Filing

Operations Trend

Revenue Growth6th 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: -$1,7242023Revenue 2023: $18,841Expenses 2023: $20,565Net Income 2023: -$1,7242023

Highlighted filing

2023

Revenue$18,841
Expenses$20,565
Net Income-$1,724
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$19,219
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
PRODUCED TWO PROGRAMS: THE LION, THE WITCH, AND THE WARDROBE AND THE PERFORMANCE PROJECT. APPROXIMATELY 20 DANCERS PARTICIPATED IN EACH PRODUCTION. THERE WERE APPROXIMATELY 3-5 CREW MEMBERS INVOLVED WITH EACH PRODUCTION. ATTENDANCE FOR EACH PRODUCTION WAS APPROXIMATELY 35 PEOPLE.-$226
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL FEILLE D'AVILAExecutive DirectorPT$6,120-$6,120
ELIZABETH NASHVP/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Conservatory Dance Theatre
EIN
74-2921034
Phone
5125377045
Address
612 PASO FINO TRAIL, CEDAR PARK, TX 78613

Signing Officer

Name
CAROL FEILLE D'AVILA
Title
Executive Director
Signed
2024-10-29
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.1002

“Office Expenses $593”

Other Expenses.1009

“Depreciation $1004”

Other Expenses.1012

“Insurance $415”

Other Expenses.1

“STORAGE $7689”

Other Expenses.2

“SUPPLIES $2834”

Other Expenses.3

“DELIVERY $594”

Other Expenses.4

“BANK FEES $230”

Other Expenses.5

“COSTUMES $226”

Other Expenses.6

“CONTRACT SERVICES $225”

Other Assets.1002

“Furniture and Fixtures - Beginning $4626 Furniture and Fixtures - Ending $3622”

Other Assets.1003

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

Other Assets.1004

“Miscellaneous - Beginning $158 Miscellaneous - Ending $158”

Raw XML Appendix167 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/CityNm0CEDAR PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01303
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IRS990EZ/GrossReceiptsAmt019219
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05093
IRS990EZ/OccupancyRentUtltsAndMaintAmt0635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06120
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04794
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03790
IRS990EZ/OtherExpensesTotalAmt013810
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/ProgramServiceRevenueAmt0656
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED TWO PROGRAMS: THE LION, THE WITCH, AND THE WARDROBE AND THE PERFORMANCE PROJECT. APPROXIMATELY 20 DANCERS PARTICIPATED IN EACH PRODUCTION. THERE WERE APPROXIMATELY 3-5 CREW MEMBERS INVOLVED WITH EACH PRODUCTION. ATTENDANCE FOR EACH PRODUCTION WAS APPROXIMATELY 35 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0378
IRS990EZ/SpecialEventsNetIncomeLossAmt01407
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020565
IRS990EZ/TotalProgramServiceExpensesAmt0226
IRS990EZ/TotalRevenueAmt018841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUSTINCITYBALLET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142705
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0341773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125322
IRS990ScheduleA/Total509Grp/TotalAmt0341773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE $7689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DELIVERY $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COSTUMES $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $4626 Furniture and Fixtures - Ending $3622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $10 Machinery and Equipment - Ending $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $158 Miscellaneous - Ending $158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL FEILLE D'AVILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
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/AddressLine1Txt0612 PASO FINO TRAIL
ReturnHeader/Filer/USAddress/CityNm0CEDAR PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-10-30T11:57:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,093
Liabilities
-
Net assets
$5,093
Revenue
$18,841
Expenses
$20,565
Net income
-$1,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.19$0.21$0.02
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