Civic Intelligence

Denison Performing Arts Inc.

990EZ • Fiscal year 2011 • EIN 75-1730902

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

Organization Profilewww.denisonperformingarts.org
PO Box 103575021-1035
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

41st percentile

-0.9%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$63,776

No earlier filing loaded for comparison.

Net Assets

$59,276

No earlier filing loaded for comparison.

Liabilities

$4,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

$36,748

No earlier filing loaded for comparison.

Expenses

$37,067

No earlier filing loaded for comparison.

Net Income

-$319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $63,776Liabilities 2011: $4,500Net Assets 2011: $59,2762011Assets 2016: $72,239Liabilities 2016: $2,000Net Assets 2016: $70,2392016

Highlighted filing

2011

Assets$63,776
Liabilities$4,500
Net Assets$59,276
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $36,748Expenses 2011: $37,067Net Income 2011: -$3192011Revenue 2016: $19,775Expenses 2016: $19,845Net Income 2016: -$702016

Highlighted filing

2011

Revenue$36,748
Expenses$37,067
Net Income-$319
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

PROMOTE FINE ARTS

Filing and Contact Details

Filer

EIN
75-1730902
Raw XML Appendix379 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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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0484
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01370
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03798
IRS990ScheduleA/InvestmentIncomePercentage00.02170
IRS990ScheduleA/PriorYearSupportPercentage00.97340
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97830
IRS990ScheduleA/PublicSupportTotal5090171233
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036405
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037431
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041355
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034435
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021607
IRS990ScheduleA/Total509/Total0171233
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022977
IRS990ScheduleA/TotalSupportTotal/Total0175031
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount FINE ARTS PROGRAMS 34482 DUES 190 INSURANCE 53 MEMBERSHIP MEETINGS 509 WEB SITE 50
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount SCHOLARSHIP EXPIRED DURING YEAR 1000
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year SCHOLARSHIPS PAYABLE 5500 4500
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751730902
ReturnHeader/Filer/Name/BusinessNameLine10DENISON PERFORMING ARTS INC
ReturnHeader/Filer/NameControl0DENI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1035
ReturnHeader/Filer/USAddress/City0DENISON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750211035
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0LISA CRAWLEY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eddie R Thompson PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 345
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750210345
ReturnHeader/Preparer/Name0Eddie R Thompson
ReturnHeader/Preparer/Phone09034653002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T09:38:23-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,776
Liabilities
$4,500
Net assets
$59,276
Revenue
$36,748
Expenses
$37,067
Net income
-$319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$72.2$2.00$70.2$19.8$19.8$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$4.50$59.3$36.7$37.1$0.32