Civic Intelligence

Ryan Repertory Company Inc.

990 • Fiscal year 2012 • EIN 11-2579252

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.ryanrepertory.com
Brooklyn, NY
Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • NTEE A650 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.5%

Higher net margin than 29% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-3.6%

Faster asset growth than 41% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$96,882

Down $3,660 (-3.6%) from 2011

Net Assets

Down

$90,141

Down $1,588 (-1.7%) from 2011

Liabilities

Down

$6,741

Down $2,072 (-24%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$24,351

Up $503 (+2.1%) from 2011

Expenses

Up

$25,939

Up $1,260 (+5.1%) from 2011

Net Income

Down

-$1,588

Down $757 (-91%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2011: $100,542Liabilities 2011: $8,813Net Assets 2011: $91,7292011Assets 2012: $96,882Liabilities 2012: $6,741Net Assets 2012: $90,1412012Assets 2013: $92,041Liabilities 2013: $5,497Net Assets 2013: $86,5442013Assets 2014: $81,864Liabilities 2014: $4,432Net Assets 2014: $77,4322014Assets 2015: $77,104Liabilities 2015: $4,500Net Assets 2015: $72,6042015Assets 2016: $75,012Liabilities 2016: $4,500Net Assets 2016: $70,5122016Assets 2017: $70,273Liabilities 2017: $4,500Net Assets 2017: $65,7732017Assets 2018: $65,484Liabilities 2018: $4,500Net Assets 2018: $60,9842018Assets 2019: $62,793Liabilities 2019: $4,500Net Assets 2019: $58,2932019Assets 2020: $60,337Liabilities 2020: $4,500Net Assets 2020: $55,8372020Assets 2021: $59,605Liabilities 2021: $4,500Net Assets 2021: $55,1052021Assets 2022: $57,190Liabilities 2022: $4,500Net Assets 2022: $52,6902022Assets 2023: $53,157Liabilities 2023: $4,500Net Assets 2023: $48,6572023Assets 2024: $44,378Liabilities 2024: $0Net Assets 2024: $44,3782024

Highlighted filing

2012

Assets$96,882
Liabilities$6,741
Net Assets$90,141
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $23,848Expenses 2011: $24,679Net Income 2011: -$8312011Revenue 2012: $24,351Expenses 2012: $25,939Net Income 2012: -$1,5882012Revenue 2013: $22,150Expenses 2013: $25,747Net Income 2013: -$3,5972013Revenue 2014: $17,825Expenses 2014: $26,937Net Income 2014: -$9,1122014Revenue 2015: $23,218Expenses 2015: $28,046Net Income 2015: -$4,8282015Revenue 2016: $24,311Expenses 2016: $26,403Net Income 2016: -$2,0922016Revenue 2017: $35,415Expenses 2017: $40,154Net Income 2017: -$4,7392017Revenue 2018: $29,244Expenses 2018: $34,033Net Income 2018: -$4,7892018Revenue 2019: $30,695Expenses 2019: $33,386Net Income 2019: -$2,6912019Revenue 2020: $31,310Expenses 2020: $33,766Net Income 2020: -$2,4562020Revenue 2021: $33,123Expenses 2021: $33,855Net Income 2021: -$7322021Revenue 2022: $39,040Expenses 2022: $41,455Net Income 2022: -$2,4152022Revenue 2023: $17,490Expenses 2023: $21,523Net Income 2023: -$4,0332023Revenue 2024: $16,125Expenses 2024: $20,404Net Income 2024: -$4,2792024

Highlighted filing

2012

Revenue$24,351
Expenses$25,939
Net Income-$1,588
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Advancement of the performing arts

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$96,882
Liabilities
$6,741
Net assets
$90,141
Revenue
$24,351
Expenses
$25,939
Net income
-$1,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.16$0.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.49$0.17$0.22$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.53$0.39$0.41$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.55$0.33$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.56$0.31$0.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$0.31$0.33$0.03
2018Summary only. Only limited summary data is available for this year.$0.65$0.05$0.61$0.29$0.34$0.05
2017Summary only. Only limited summary data is available for this year.$0.70$0.05$0.66$0.35$0.40$0.05
2016Summary only. Only limited summary data is available for this year.$0.75$0.05$0.71$0.24$0.26$0.02
2015Summary only. Only limited summary data is available for this year.$0.77$0.05$0.73$0.23$0.28$0.05
2014Summary only. Only limited summary data is available for this year.$0.82$0.04$0.77$0.18$0.27$0.09
2013Summary only. Only limited summary data is available for this year.$0.92$0.05$0.87$0.22$0.26$0.04
2012Summary only. Only limited summary data is available for this year.$0.97$0.07$0.90$0.24$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$1.01$0.09$0.92$0.24$0.25$0.01