Civic Intelligence

Third Law Dancetheater DBA 3Rd Law Dancetheater

990 • Fiscal year 2023 • EIN 84-1572264

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileWWW.3RDLAW.ORG
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$32,033

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$218,053

Flat from 2023

Net Assets

Flat

$218,053

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Flat

$333,556

Flat from 2023

Expenses

Flat

$333,357

Flat from 2023

Net Income

Flat

$199

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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: $218,0532023Assets 2023: $218,053Liabilities 2023: $0Net Assets 2023: $218,0532023

Highlighted filing

2023

Assets$218,053
Liabilities$0
Net Assets$218,053
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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: $1992023Revenue 2023: $333,556Expenses 2023: $333,357Net Income 2023: $1992023

Highlighted filing

2023

Revenue$333,556
Expenses$333,357
Net Income$199
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$333,556
Mission and Program Overview

Mission

DANCE/THEATER COMPANY

Dance/theater company that brings the power, joy and experience of dance and artistic excellence to people of all ages and abilities through the creation and presentation of innovative live performances and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,854$218,053▲ $199
Total Assets$217,854$218,053▲ $199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,854$218,053▲ $199
Total Net Assets Fund Balance$217,854$218,053▲ $199
Total Liabilities and Net Assets / Fund Balance$217,854$218,053▲ $199
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie ElliottExecutive DirectorFT$32,033$32,033

Board Members and Trustees

NameTitle
Lyn CioccaPresident
Benita DuranDirector
Deborah MaldenDirector
Lynn IsraelDirector
Lyra MayfieldDirector
Michael DonavanSecretary
William RaupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,070
Program Service Revenue
$27,486
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,108
Change in Net Assets
$199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,308
Salaries, Compensation, and Employee Benefits$101,049
Total Fundraising Expense$12,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$144,200$16,122$7,590$167,912
Other Salaries and Wages$52,572$6,185$3,092$61,849
Current Officers, Directors, Trustees, and Key Employees$27,228$3,203$1,602$32,033
Occupancy$13,785$2,182-$15,967
All Other Expenses$6,356$4,916-$11,272
Payroll Taxes$6,092$717$358$7,167
Other Expenses$7,877$5,993-$5,993
Insurance-$2,344-$2,344
Advertising$1,843--$1,843
Total Functional Expenses$272,715$48,000$12,642$333,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to the form 990 being finalized and signed, the form 990 is distributed to the board of directors and a vote is taken for approval per the organization's bylaws.”

Form 990, Part VI, Section B, Line 12C

“The board annually reviews and renews its conflict of interest policy and ensures compliance by all officers, directors and key employees at all times. Any and all potential conflicts of interest are reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon verified written request.”

Filing and Contact Details

Filer

Filer Name
Third Law Dancetheater
EIN
84-1572264
Phone
3034492415
Address
2026 19TH STREET, BOULDER, CO 80302
Doing Business As
3rd Law Dancetheater

Signing Officer

Name
William Raup
Title
Treasurer
Phone
7202994724
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Ciocca
Formed
2001
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
17

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 144,200. Management and general expenses 15,299. Fundraising expenses 7,590. Total expenses 167,089. Payroll services: program service expenses 0. Management and general expenses 823. Fundraising expenses 0. Total expenses 823.”

Raw XML Appendix375 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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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE FORM 990 BEING FINALIZED AND SIGNED, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND A VOTE IS TAKEN FOR APPROVAL PER THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS AND RENEWS ITS CONFLICT OF INTEREST POLICY AND ENSURES COMPLIANCE BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES AT ALL TIMES. ANY AND ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON VERIFIED WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 144,200. MANAGEMENT AND GENERAL EXPENSES 15,299. FUNDRAISING EXPENSES 7,590. TOTAL EXPENSES 167,089. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 823.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217854
IRS990/TotalAssetsEOYAmt0218053
IRS990/TotalAssetsGrp/BOYAmt0217854
IRS990/TotalAssetsGrp/EOYAmt0218053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306070
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272715
IRS990/TotalProgramServiceRevenueAmt027486
IRS990/TotalReportableCompFromOrgAmt032033
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt02026 19TH STREET
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080302
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.3RDLAW.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RAUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07202994724
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD 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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840930288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK AND COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04940 PEARL EAST CR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034442971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN RICKMAN
ReturnHeader/ReturnTs02024-05-14T09:57:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAUP
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,053
Liabilities
$0
Net assets
$218,053
Revenue
$333,556
Expenses
$333,357
Net income
$199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$3.34$3.33$0.00
2023Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$3.34$3.33$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$2.79$2.08$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$1.23$1.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.36$0.60$0.75
2019Summary only. Only limited summary data is available for this year.$0.72$0.00$1.54$1.66$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$1.17$1.32$0.15
2017Summary only. Only limited summary data is available for this year.$0.99$0.00$1.39$0.93$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.15$1.03$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.01$0.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.90$0.80$0.10
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.66$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.75$0.75$0.00
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.76$0.72$0.04