Civic Intelligence

Conservatory Dance Theatre the Austin City Ballet

990EZ • Fiscal year 2012 • EIN 74-2921034

Jan 01, 2012 to Dec 31, 2012

Cedar Park, TX
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1189%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$48,370

Up $44,618 (+1189%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$147,676

Up $70,259 (+91%) from 2011

Expenses

Up

$103,058

Up $25,438 (+33%) from 2011

Net Income

Up

$44,618

Up $44,821 (+22079%) from 2011

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

2012

Assets$48,370
Liabilities$0
Net Assets-

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

2012

Revenue$147,676
Expenses$103,058
Net Income$44,618
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

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