Civic Intelligence

A Ludwig Dance Theatre

EIN 95-3320236 • 501(c)3 • Tempe, AZ

Profile

The organization provides for the advancement of preforming arts within the community.

Refreshing map…

142 East Bonita WayTempe, AZ 85281

aludwigdance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $760 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$740

Up $523 (+241%) from 2018

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0-$500Assets 2012: $777Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $402Liabilities 2014: $02014Assets 2015: $642Liabilities 2015: $02015Assets 2016: $442Net Assets 2016: $4422016Assets 2017: $477Liabilities 2017: $850Net Assets 2017: -$3732017Assets 2018: $760Liabilities 2018: $1,3502018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $32,393Expenses 2012: $33,415Net Income 2012: -$1,0222012Revenue 2013: $434Expenses 2013: $734Net Income 2013: -$3002013Revenue 2014: $142Expenses 2014: $217Net Income 2014: -$752014Revenue 2015: $750Expenses 2015: $510Net Income 2015: $2402015Expenses 2016: $2002016Expenses 2017: $8152017Revenue 2018: $0Expenses 2018: $217Net Income 2018: -$2172018Expenses 2019: $7402019

Highlighted filing

2019

Revenue-
Expenses$740
Net Income-
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$740
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.74
2018Summary only. Only limited summary data is available for this year.$0.76$1.35$0.00$0.22$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.85$0.37$0.82
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.20
2015Summary only. Only limited summary data is available for this year.$0.64$0.00$0.75$0.51$0.24
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.14$0.22$0.08
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.43$0.73$0.30
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$32.4$33.4$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

The organization provides for the advancement of preforming arts within the community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FOR THE ADVANCEMENT OF PREFORMING ARTS WITHIN THE COMMUNITY--
PERFORMING ARTS PROGRAMS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN LUDWIGDirector-$0--
Filing and Contact Details

Filer

Filer Name
A Ludwig Dance Theatre
EIN
95-3320236
Phone
4809663391
Address
142 EAST BONITA WAY, TEMPE, AZ 85281

Signing Officer

Name
Ann Ludwig
Title
Director
Phone
4809663391
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Scott R Bell CPA Pllc
Address
10181 N 92ND STREET STE 103, SCOTTSDALE, AZ 85258
Preparer
Scott R Bell
Phone
4809415485
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 10 other fees 480 total 490”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 1,330”

Form 990-ez, Part II, Line 26

“DUE TO A LUDWIG 1,350 0”

Form 990-ez, Part III

“The organization provides for the advancement of preforming arts within the community.”

Form 990-ez, Part III, Line 31

“PERFORMING ARTS PROGRAMS”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN LUDWIG
IRS990EZ/BooksInCareOfDetail/PhoneNum04809663391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 EAST BONITA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085281
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN LUDWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01330
IRS990EZ/OtherExpensesTotalAmt0490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES FOR THE ADVANCEMENT OF PREFORMING ARTS WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FOR THE ADVANCEMENT OF PREFORMING ARTS WITHIN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERFORMING ARTS PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALUDWIGDANCE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/Total509Grp/TotalAmt0750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0750
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 10 OTHER FEES 480 TOTAL 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 1,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO A LUDWIG 1,350 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES FOR THE ADVANCEMENT OF PREFORMING ARTS WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMING ARTS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN LUDWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04809663391
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A LUDWIG DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ALUD
ReturnHeader/Filer/EIN0953320236
ReturnHeader/Filer/PhoneNum04809663391
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 EAST BONITA WAY
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085281
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm012:21:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201270142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT R BELL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010181 N 92ND STREET STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085258
ReturnHeader/PreparerPersonGrp/PhoneNum04809415485
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R BELL
ReturnHeader/ReturnTs02019-11-12T13:21:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.