Civic Intelligence

David Taylor Dance Theatre David Taylor Dance Theatre

EIN 84-0869091 • 501(c)3

PO Box 14069980214
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

47th percentile

-4.9%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$38,390

Up $15,558 (+68%) from 2011

Liabilities

Up

$2,470

Up $298 (+14%) from 2011

Net Assets

Up

$35,920

Up $15,260 (+74%) from 2011

Operations
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Down

$184,574

Down $9,560 (-4.9%) from 2011

Expenses

Up

$174,536

Up $7,422 (+4.4%) from 2011

Net Income

Down

$10,038

Down $16,982 (-63%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2010: $3,072Liabilities 2010: $25,692Net Assets 2010: -$22,6202010Assets 2011: $22,832Liabilities 2011: $2,172Net Assets 2011: $20,6602011Assets 2012: $38,390Liabilities 2012: $2,470Net Assets 2012: $35,9202012

Highlighted filing

2012

Assets$38,390
Liabilities$2,470
Net Assets$35,920
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2010: $164,553Expenses 2010: $156,444Net Income 2010: $8,1092010Revenue 2011: $194,134Expenses 2011: $167,114Net Income 2011: $27,0202011Revenue 2012: $184,574Expenses 2012: $174,536Net Income 2012: $10,0382012

Highlighted filing

2012

Revenue$184,574
Expenses$174,536
Net Income$10,038
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,390
Liabilities
$2,470
Net assets
$35,920
Revenue
$184,574
Expenses
$174,536
Net income
$10,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.85$1.75$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$1.94$1.67$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.26$0.23$1.65$1.56$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 10, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
84-0869091
Raw XML Appendix186 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
CompensationExplanation/Compensation/PersonName0ALICE WHITE
CompensationExplanation/Compensation/PersonName1DIANA BURK VICKERY
CompensationExplanation/Compensation/PersonName2GREGORY DAWSON
CompensationExplanation/Compensation/PersonName3JILL WAYNE
CompensationExplanation/Compensation/PersonName4S LENA CAZEAUX
CompensationExplanation/Compensation/PersonName5JAMES WALLACE
CompensationExplanation/Compensation/PersonName6JOHN KROTCHKO MD
CompensationExplanation/Compensation/PersonName7LAUREN SCHWARTZ
CompensationExplanation/Compensation/PersonName8JACK MCMENAMAN
CompensationExplanation/Compensation/PersonName9PETER WARREN
CompensationExplanation/Compensation/PersonName10NINA MOORE
CompensationExplanation/Compensation/PersonName11TOM JUDD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY022832
IRS990EZ/CashSavingsAndInvestments/EOY038390
IRS990EZ/ContributionsGiftsGrantsEtc083416
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010038
IRS990EZ/FeesAndOthPymtToIndContractors021317
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0184574
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020660
IRS990EZ/NetAssetsOrFundBalancesBOY020660
IRS990EZ/NetAssetsOrFundBalances/EOY035920
IRS990EZ/NetAssetsOrFundBalancesEOY035920
IRS990EZ/OccupancyRentUtilitiesAndMaint020316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation535000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALICE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANA BURK VICKERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREGORY DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JILL WAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4S LENA CAZEAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN KROTCHKO MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LAUREN SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACK MCMENAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PETER WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NINA MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TOM JUDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8LIAISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets05222
IRS990EZ/OtherExpensesTotal029817
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE ART OF BALLET
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCE COMPANY PRESENTS MAJOR AND MINOR DANCE PERFORMANCES TO EXPOSE THE PUBLIC TO THE ART OF BALLET
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0141536
IRS990EZ/ProgramServiceRevenue0101158
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0103086
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02172
IRS990EZ/SumOfTotalLiabilities/EOY02470
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107609 S WAVERLY MOUNTAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080127
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEEPING THE BOOKS FINANCIAL SERVICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07202914403
IRS990EZ/TotalAssets/BOY022832
IRS990EZ/TotalAssets/EOY038390
IRS990EZ/TotalExpenses0174536
IRS990EZ/TotalProgramServiceExpenses0141536
IRS990EZ/TotalRevenue0184574
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DTDT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0150000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0404564
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0101158
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700404564
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear083416
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059877
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years072243
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039028
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0150000
IRS990ScheduleA/Total170/Total0404564
IRS990ScheduleA/TotalSupport0404564
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/Explanation0BALLET PERFORMANCE & INSTRU ADVERTISING AND PROMOTION 5,363 OFFICE 1,106 INFORMATION TECHNOLOGY 425 TRAVEL 6,555 INSURANCE 4,662 PER DIEM 2,938 TECHNICAL/PRODUCTION 275 PHOTOS, VIDEOS & DVD'S 150 PERFORMANCE WARDROBE/SHOE 7,127 MISCELLANEOUS 1,216 TOTAL 29,817
IRS990ScheduleO/GeneralExplanation/Explanation1CLIENT BOOKS OFF FROM 2011 5,222
IRS990ScheduleO/GeneralExplanation/Explanation2147,914 147,914 LESS ACCUMULATED DEPRECIATION 147,914 147,914 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3NOTES PAYABLE 1,236 1,189 PAYROLL TAXES PAYABLE 936 1,281
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0840869091
ReturnHeader/Filer/Name/BusinessNameLine10DAVID TAYLOR DANCE THEATRE
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone06054482944
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 140699
ReturnHeader/Filer/USAddress/City0EDGEWATER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-10
ReturnHeader/Officer/Name0LENA CAZEAUX
ReturnHeader/Officer/Phone06054482944
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRITTON BOOKKEEPING TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 74
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRITTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0574300074
ReturnHeader/Preparer/Name0SUSAN WISMER
ReturnHeader/Preparer/Phone06054482572
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T11:09:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.