Dance Theatre Coalition

990EZ • Fiscal year 2011 • EIN 94-2848560

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

Organization Profile N/A

1134 E 3300 S84106

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-4.1%

Higher net margin than 34% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

-22%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-31%

Faster revenue growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$14,726

Down $4,181 (-22%) from 2010

Net Assets

Down

$14,726

Down $4,181 (-22%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin34th percentile

Revenue

Down

$101,905

Down $46,017 (-31%) from 2010

Expenses

Down

$106,086

Down $25,929 (-20%) from 2010

Net Income

Down

-$4,181

Down $20,088 (-126%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2011

Assets$14,726

Liabilities-

Net Assets$14,726

Open 2011 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2011

Revenue$101,905

Expenses$106,086

Net Income-$4,181

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 26, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

ART

Filing and Contact Details

Filer

EIN: 94-2848560

Raw XML Appendix140 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/ContributionsGiftsGrantsEtc	0	76130
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4181
IRS990EZ/FeesAndOthPymtToIndContractors	0	5381
IRS990EZ/ForeignFinancialAccount	0	false
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IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	101905
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	18907
IRS990EZ/NetAssetsOrFundBalances/EOY	0	14726
IRS990EZ/NetAssetsOrFundBalancesEOY	0	14726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	555 S 200 E
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	3000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	AMY CARON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXEC DIR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
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IRS990EZ/OtherAssetsTotal/EOY	0	9308
IRS990EZ/OtherExpensesTotal	0	97705
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ART
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SCULPTURE COMMISSION/ALGAE PROJECT LEONARDO MUSEUM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	VISITING ARTIST RESIDENCY/PERFORMANCE DUKE UNIVERSITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	ART SHOWS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	60000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	1700
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	10000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	60000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	1700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	10000
IRS990EZ/ProgramServiceRevenue	0	25775
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	3000
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1134 E 3300 S 211
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	84106
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	AMY CARON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8018604474
IRS990EZ/TotalAssets/BOY	0	18907
IRS990EZ/TotalAssets/EOY	0	14726
IRS990EZ/TotalExpenses	0	106086
IRS990EZ/TotalProgramServiceExpenses	0	71700
IRS990EZ/TotalRevenue	0	101905
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	101905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	147922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	17991
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	267818
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	267818
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	101905
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	147922
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	17991
IRS990ScheduleA/Total170/Total	0	267818
IRS990ScheduleA/TotalSupport	0	267818
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	IN KIND DONATIONS DUKE UNIVERSITY GRANT
IRS990ScheduleO/GeneralExplanation/Explanation	1	PROJECTS 78692. INSURANCE 1000. BUSINESS MEALS 1800. SUBSCRIPTIONS 259. PHONE 1621. SOFTWARE 60. SUPPLIES TAX PREPARATION 150. TRANSPORTATION COST 4457. DEPRECIATION 300. ADVERTISING 2255. AUTO EXPENSES 1139. BANK CHARGES 109. EQUIPMENT RENTAL 1713. LEGAL FEES 2056. OFFICE EXPENSE 301. POSTAGE 108. PRINTING 133. THEATRE RENTAL 1200. TRAINING 352.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ART 9308. 9308.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	942848560
ReturnHeader/Filer/Name/BusinessNameLine1	0	DANCE THEATRE COALITION
ReturnHeader/Filer/NameControl	0	DANC
ReturnHeader/Filer/Phone	0	8018604474
ReturnHeader/Filer/USAddress/AddressLine1	0	1134 E 3300 S
ReturnHeader/Filer/USAddress/City	0	SALT LAKE CITY
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84106
ReturnHeader/Officer/DateSigned	0	2012-04-26
ReturnHeader/Officer/Name	0	AMY CARON
ReturnHeader/Officer/Phone	0	8018604474
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	R CHACON & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	9229 SO REDWOOD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WEST JORDAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	84088
ReturnHeader/Preparer/Name	0	RAY CHACON
ReturnHeader/Preparer/Phone	0	8015690244
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-30T09:54:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $14,726
Liabilities: -
Net assets: $14,726
Revenue: $101,905
Expenses: $106,086
Net income: -$4,181

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.12	$0.12	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.05	$0.07	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.10	$0.13	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$0.22	$0.12	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$0.69	$0.69	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.15		$0.15	$0.88	$0.88	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.15		$0.15	$1.02	$1.06	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19		$0.19	$1.48	$1.32	$0.16