Civic Intelligence

Northwest Dance Theater

990EZ • Fiscal year 2011 • EIN 94-3098613

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

19318 SW Mohave Ct97062
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$72,951

Up $4,984 (+7.3%) from 2010

Net Assets

$72,951

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$72,041

Up $3,345 (+4.9%) from 2010

Expenses

Up

$67,057

Up $18,568 (+38%) from 2010

Net Income

Down

$4,984

Down $15,223 (-75%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $67,967Liabilities 2010: $02010Assets 2011: $72,951Net Assets 2011: $72,9512011Assets 2012: $98,440Net Assets 2012: $98,4402012Assets 2013: $119,183Net Assets 2013: $119,1832013Assets 2014: $114,351Net Assets 2014: $114,3512014Assets 2015: $105,497Net Assets 2015: $105,4972015Assets 2016: $95,852Net Assets 2016: $95,8522016Assets 2017: $102,906Net Assets 2017: $102,9062017Assets 2018: $111,443Net Assets 2018: $111,4432018Assets 2019: $147,716Net Assets 2019: $147,7162019Assets 2020: $126,846Liabilities 2020: $0Net Assets 2020: $126,8462020Assets 2021: $140,897Liabilities 2021: $0Net Assets 2021: $140,8972021Assets 2022: $173,756Liabilities 2022: $0Net Assets 2022: $173,7562022Assets 2023: $189,952Liabilities 2023: $0Net Assets 2023: $189,9522023Assets 2024: $187,810Liabilities 2024: $0Net Assets 2024: $187,8102024

Highlighted filing

2011

Assets$72,951
Liabilities-
Net Assets$72,951

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $68,696Expenses 2010: $48,489Net Income 2010: $20,2072010Revenue 2011: $72,041Expenses 2011: $67,057Net Income 2011: $4,9842011Revenue 2012: $85,169Expenses 2012: $59,680Net Income 2012: $25,4892012Revenue 2013: $96,151Expenses 2013: $75,408Net Income 2013: $20,7432013Revenue 2014: $95,936Expenses 2014: $100,768Net Income 2014: -$4,8322014Revenue 2015: $97,760Expenses 2015: $106,614Net Income 2015: -$8,8542015Revenue 2016: $105,936Expenses 2016: $115,581Net Income 2016: -$9,6452016Revenue 2017: $121,823Expenses 2017: $114,769Net Income 2017: $7,0542017Revenue 2018: $135,909Expenses 2018: $127,372Net Income 2018: $8,5372018Revenue 2019: $143,831Expenses 2019: $107,558Net Income 2019: $36,2732019Revenue 2020: $68,427Expenses 2020: $89,297Net Income 2020: -$20,8702020Revenue 2021: $140,083Expenses 2021: $126,032Net Income 2021: $14,0512021Revenue 2022: $134,530Expenses 2022: $101,671Net Income 2022: $32,8592022Revenue 2023: $159,371Expenses 2023: $143,175Net Income 2023: $16,1962023Revenue 2024: $147,855Expenses 2024: $149,997Net Income 2024: -$2,1422024

Highlighted filing

2011

Revenue$72,041
Expenses$67,057
Net Income$4,984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the performance of dance within the meaning of section 501(c)(3).

Filing and Contact Details

Filer

EIN
94-3098613
Raw XML Appendix263 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1427
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation36500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gretta Marchek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cameron Smith-Purandare
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Weeks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3June Taylor-Dixon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jennifer McCarthy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sheila Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lisa Tillotson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tom Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Production Mgr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047079
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the performance of dance within the meaning of section 501(c)(3).
IRS990EZ/PrintingPublicationsPostage084
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Company has 21 dancers and put on two different shows during 2011: The Nutcracker Tea with 6 performances and a total of 2,334 audience members; and Dance In Bloom with 3 performances and a total of 471 audience members.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations056691
IRS990EZ/ProgramServiceRevenue062448
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits013391
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021180 SW 65th Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tualatin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097062
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sheila Adams
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05033412889
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IRS990EZ/TotalExpenses067057
IRS990EZ/TotalProgramServiceExpenses056691
IRS990EZ/TotalRevenue072041
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nwdt.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05434
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02567
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01715
IRS990ScheduleA/OtherIncome509/Total05932
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IRS990ScheduleA/PriorYearSupportPercentage00.96930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97960
IRS990ScheduleA/PublicSupportTotal5090284409
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041911
IRS990ScheduleA/TotalSupportTotal/Total0290341
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Filing fees $50
IRS990ScheduleO/GeneralExplanation/Explanation1Reimbursements $85
IRS990ScheduleO/GeneralExplanation/Explanation2Gifts $300
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone $398
IRS990ScheduleO/GeneralExplanation/Explanation4Online services $479
IRS990ScheduleO/GeneralExplanation/Explanation5Publicity for productions $892
IRS990ScheduleO/GeneralExplanation/Explanation6Event supervisor $1725
IRS990ScheduleO/GeneralExplanation/Explanation7Video/Photography $1774
IRS990ScheduleO/GeneralExplanation/Explanation8Storage rental $2160
IRS990ScheduleO/GeneralExplanation/Explanation9Box office/ticket fees $2392
IRS990ScheduleO/GeneralExplanation/Explanation10Bank charges $2600
IRS990ScheduleO/GeneralExplanation/Explanation11Production labor $2755
IRS990ScheduleO/GeneralExplanation/Explanation12Light Board Operator/designer $2840
IRS990ScheduleO/GeneralExplanation/Explanation13Tech Crew $3076
IRS990ScheduleO/GeneralExplanation/Explanation14Sound and misc venue $4669
IRS990ScheduleO/GeneralExplanation/Explanation15Concession/shirt expense $6400
IRS990ScheduleO/GeneralExplanation/Explanation16Stage expenses/costumes etc $12546
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $1183
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $559
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $125
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $71
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943098613
ReturnHeader/Filer/Name/BusinessNameLine10Northwest Dance Theater
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone05039253898
ReturnHeader/Filer/USAddress/AddressLine1019318 SW Mohave Ct
ReturnHeader/Filer/USAddress/City0Tualatin
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097062
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Sheila Adams
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOTTAINI GALLUCCI & OHANLON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101500 NE IRVING ST STE 440
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0972324208
ReturnHeader/Preparer/Name0EDWIN B O'HANLON
ReturnHeader/Preparer/Phone05032331133
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T10:02:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.48$1.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.59$1.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.35$1.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.40$1.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.68$0.89$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.44$1.08$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.36$1.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.22$1.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.06$1.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.98$1.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.96$1.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.96$0.75$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.85$0.60$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.72$0.67$0.05
2010Summary only. Only limited summary data is available for this year.$0.68$0.00$0.69$0.48$0.20