Civic Intelligence

A Ludwig Dance Theatre

990EZ • Fiscal year 2017 • EIN 95-3320236

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 11, 2017

Organization ProfileALUDWIGDANCE.ORG

Refreshing map…

142 East Bonita WayTempe, AZ 85281

(480) 966-3391

Siviq Scores

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

Liabilities / Assets

97th percentile

1.78x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$477

Up $35 (+7.9%) from 2016

Net Assets

Down

-$373

Down $815 (-184%) from 2016

Liabilities

$850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$815

Up $615 (+308%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2017

Assets$477
Liabilities$850
Net Assets-$373
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue-
Expenses$815
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 11, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PERFORMING ARTS PROGRAMS-$525
THE ORGANIZATION PROVIDES FOR THE ADVANCEMENT OF PREFORMING ARTS WITHIN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay76th 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
2017-08-11
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 90 total 90”

Form 990-ez, Part II, Line 26

“DUE TO A LUDWIG 0 850”

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 Appendix116 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/BOYAmt0442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0477
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN LUDWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0815
IRS990EZ/TotalProgramServiceExpensesAmt0525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALUDWIGDANCE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/Total509Grp/TotalAmt01326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 90 TOTAL 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO A LUDWIG 0 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES FOR THE ADVANCEMENT OF PREFORMING ARTS WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMING ARTS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN LUDWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04809663391
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
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/AtSubmissionCreationDeviceId0DC2E38A096EEF3666EA5E799BFAB018B09EEE6E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
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/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R BELL
ReturnHeader/ReturnTs02017-08-29T10:46:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477
Liabilities
$850
Net assets
-$373
Revenue
-
Expenses
$815
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
2017Detailed filing. Detailed filing data is available for this year.$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