Civic Intelligence

David Taylor Dance Theatre David Taylor Dance Theatre

990EZ • Fiscal year 2012 • EIN 84-0869091

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 10, 2013

Organization Profile
PO Box 14069980214
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

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

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

56th percentile

5.4%

Higher net margin than 56% 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

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$38,390

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

Net Assets

Up

$35,920

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

Liabilities

Up

$2,470

Up $298 (+14%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th 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

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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 Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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
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
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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
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IRS990EZ/OccupancyRentUtilitiesAndMaint020316
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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.

Filings

Displayed 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