Civic Intelligence

Third Law Dancetheater DBA 3Rd Law Dancetheater

990EZ • Fiscal year 2021 • EIN 84-1572264

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 22, 2022

2026 19th StreetBoulder, CO 80302

(303) 449-2415

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$147,512

Down $1 (-0.0%) from 2020

Net Assets

Down

$147,512

Down $1 (-0.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$122,759

Down $12,859 (-9.5%) from 2020

Expenses

Up

$122,760

Up $62,383 (+103%) from 2020

Net Income

Down

-$1

Down $75,242 (-100%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $26,492Liabilities 2011: $02011Assets 2012: $26,144Liabilities 2012: $02012Assets 2013: $24,900Liabilities 2013: $02013Assets 2014: $34,558Net Assets 2014: $34,5582014Assets 2015: $40,205Net Assets 2015: $40,2052015Assets 2016: $52,750Net Assets 2016: $52,7502016Assets 2017: $98,931Liabilities 2017: $02017Assets 2018: $83,657Net Assets 2018: $83,6572018Assets 2019: $72,272Liabilities 2019: $02019Assets 2020: $147,513Net Assets 2020: $147,5132020Assets 2021: $147,512Net Assets 2021: $147,5122021Assets 2022: $217,854Liabilities 2022: $0Net Assets 2022: $217,8542022Assets 2023: $218,053Liabilities 2023: $0Net Assets 2023: $218,0532023

Highlighted filing

2021

Assets$147,512
Liabilities-
Net Assets$147,512

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $76,301Expenses 2011: $72,260Net Income 2011: $4,0412011Revenue 2012: $74,732Expenses 2012: $75,080Net Income 2012: -$3482012Revenue 2013: $66,047Expenses 2013: $67,291Net Income 2013: -$1,2442013Revenue 2014: $90,051Expenses 2014: $80,393Net Income 2014: $9,6582014Revenue 2015: $100,977Expenses 2015: $95,330Net Income 2015: $5,6472015Revenue 2016: $115,242Expenses 2016: $102,697Net Income 2016: $12,5452016Revenue 2017: $138,985Expenses 2017: $92,804Net Income 2017: $46,1812017Revenue 2018: $116,745Expenses 2018: $132,019Net Income 2018: -$15,2742018Revenue 2019: $154,300Expenses 2019: $165,685Net Income 2019: -$11,3852019Revenue 2020: $135,618Expenses 2020: $60,377Net Income 2020: $75,2412020Revenue 2021: $122,759Expenses 2021: $122,760Net Income 2021: -$12021Revenue 2022: $278,756Expenses 2022: $208,414Net Income 2022: $70,3422022Revenue 2023: $333,556Expenses 2023: $333,357Net Income 2023: $1992023

Highlighted filing

2021

Revenue$122,759
Expenses$122,760
Net Income-$1
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 22, 2022
Return Version
2021v4.0
Gross Receipts
$122,759
Mission and Program Overview

Mission

DANCE/THEATER COMPANY

Program Services

DescriptionGrantsExpenses
PROVIDED DANCE PERFORMANCES, CLASSES AND WORKSHOPS TO PARTICIPANTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DONOVANSecretary-$0--
LYN CIOCCAPresident-$0--
DEBORAH MALDENDirector-$0--
LYNN ISRAELDirector-$0--
LYRA MAYFIELDDirector-$0--
WILLIAM RAUPTreasurer-$0--
KATIE ELLIOTTDirectorFT$0--
PAUL FOWLERDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Third Law Dancetheater
EIN
84-1572264
Phone
3034492415
Address
2026 19TH STREET, BOULDER, CO 80302

Signing Officer

Name
William Raup
Title
Treasurer
Signed
2022-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Gary A Jacobs & Associates PC
Address
5305 Spine Rd Suite D, Boulder, CO 80301
Preparer
Gary a Jacobs
Phone
3035305700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4685

Other Expenses.1012

Insurance $1559

Other Expenses.1

Production expense $20688

Other Expenses.2

LICENSES & PERMITS $3331

Other Expenses.3

COMMUNICATIONS $2564

Other Expenses.4

MISCELLANEOUS $2123

Other Expenses.5

COSTUMING $652

Other Expenses.6

Professional development $479

Other Expenses.8

MEALS $194

Other Expenses.9

PARKING $45

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYN CIOCCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH MALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN ISRAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYRA MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM RAUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATIE ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE/THEATER COMPANY
IRS990EZ/PrintingPublicationsPostageAmt0281
IRS990EZ/ProgramServiceRevenueAmt020218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DANCE PERFORMANCES, CLASSES AND WORKSHOPS TO PARTICIPANTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.3RDLAW.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510056
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0683614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138985
IRS990ScheduleA/Total509Grp/TotalAmt0683614
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION EXPENSE $20688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & PERMITS $3331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS $2564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $2123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTUMING $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL DEVELOPMENT $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARKING $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RAUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD LAW DANCETHEATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA 3RD LAW DANCETHEATER
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0841572264
ReturnHeader/Filer/PhoneNum03034492415
ReturnHeader/Filer/USAddress/AddressLine1Txt02026 19TH STREET
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841526187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary A Jacobs & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05305 Spine Rd Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03035305700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A JACOBS
ReturnHeader/ReturnTs02022-07-29T10:48:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAUP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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