Conservatory Dance Theatre
- Assets
- $6.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Cedar Park, TX
- Founding
- 12/1999
- Data as of
- 12/2022
- EIN
- 74-2921034
Organization Overview
Conservatory Dance Theatre is located in Cedar Park, TX. The organization was established in 1999. According to its NTEE Classification (A63) the organization is classified as: Ballet, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conservatory Dance Theatre is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Conservatory Dance Theatre generated $64.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $74.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PRODUCED OUR ANNUAL PRODUCTION OF THE AUSTIN CHILDREN'S NUTCRACKER. APPROXIMATELY 24 DANCERS PARTICIPATED IN THE PRODUCTION. OUR MANY VOLUNTEERS ASSISTED IN COSTUME, SETS, AND FUNDRAISING. THERE WERE APPROXIMATELY 3-5 CREW MEMBERS AND 10-15 VOLUNTEERS INVOLVED WITH EACH PRODUCTION. ATTENDANCE AT THE NUTCRACKER WAS APPROXIMATELY 498.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Feille D'avila Executive Dir. | 10 | $31,725 | |
Elizabeth Nash Vp/secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,419 |
| Total Program Service Revenue | $42,087 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $7,530 |
| Other Revenue | $0 |
| Total Revenue | $64,036 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $31,725 |
| Professional fees and other payments to independent contractors | $500 |
| Occupancy, rent, utilities, and maintenance | $4,287 |
| Printing, publications, postage, and shipping | $871 |
| Other expenses | $37,136 |
| Total expenses | $74,519 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $2,023 |
| Other assets | $0 |
| Total assets | $6,817 |
| Total liabilities | $0 |
| Net assets or fund balances | $6,817 |