Civic Intelligence

Rockland Youth Dance Ensemble Inc

990 • Fiscal year 2012 • EIN 13-3122321

Jan 01, 2012 to Dec 31, 2012

Bardonia, NY
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.19x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

43rd percentile

-0.2%

Higher net margin than 43% 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

96th percentile

319%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$40,535

Up $30,861 (+319%) from 2011

Net Assets

Down

-$7,797

Down $363 (-4.9%) from 2011

Liabilities

Up

$48,332

Up $31,224 (+183%) from 2011

Revenue

Down

$155,922

Down $2,226 (-1.4%) from 2011

Expenses

Down

$156,285

Down $23,835 (-13%) from 2011

Net Income

Up

-$363

Up $21,609 (+98%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $9,674Liabilities 2011: $17,108Net Assets 2011: -$7,4342011Assets 2012: $40,535Liabilities 2012: $48,332Net Assets 2012: -$7,7972012Assets 2013: $45,310Liabilities 2013: $25,032Net Assets 2013: $20,2782013Assets 2014: $44,311Liabilities 2014: $18,125Net Assets 2014: $26,1862014Assets 2015: $46,363Liabilities 2015: $12,781Net Assets 2015: $33,5822015Assets 2016: $45,435Liabilities 2016: $14,613Net Assets 2016: $30,8222016Assets 2017: $52,200Liabilities 2017: $19,027Net Assets 2017: $33,1732017Assets 2018: $67,478Liabilities 2018: $35,590Net Assets 2018: $31,8882018Assets 2019: $153,595Liabilities 2019: $3,415Net Assets 2019: $150,1802019Assets 2020: $31,906Liabilities 2020: $1,593Net Assets 2020: $30,3132020Assets 2021: $40,364Liabilities 2021: $680Net Assets 2021: $39,6842021Assets 2022: $91,694Liabilities 2022: $6,691Net Assets 2022: $85,0032022Assets 2023: $88,422Liabilities 2023: $539Net Assets 2023: $87,8832023Assets 2024: $103,276Liabilities 2024: $1,575Net Assets 2024: $101,7012024

Highlighted filing

2012

Assets$40,535
Liabilities$48,332
Net Assets-$7,797

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $158,148Expenses 2011: $180,120Net Income 2011: -$21,9722011Revenue 2012: $155,922Expenses 2012: $156,285Net Income 2012: -$3632012Revenue 2013: $184,392Expenses 2013: $156,317Net Income 2013: $28,0752013Revenue 2014: $168,795Expenses 2014: $162,887Net Income 2014: $5,9082014Revenue 2015: $142,910Expenses 2015: $135,514Net Income 2015: $7,3962015Revenue 2016: $132,020Expenses 2016: $134,780Net Income 2016: -$2,7602016Revenue 2017: $166,847Expenses 2017: $164,496Net Income 2017: $2,3512017Revenue 2018: $169,064Expenses 2018: $170,349Net Income 2018: -$1,2852018Revenue 2019: $229,683Expenses 2019: $111,391Net Income 2019: $118,2922019Revenue 2020: $57,683Expenses 2020: $177,550Net Income 2020: -$119,8672020Revenue 2021: $134,800Expenses 2021: $125,429Net Income 2021: $9,3712021Revenue 2022: $186,295Expenses 2022: $140,977Net Income 2022: $45,3182022Revenue 2023: $198,812Expenses 2023: $195,931Net Income 2023: $2,8812023Revenue 2024: $202,200Expenses 2024: $188,382Net Income 2024: $13,8182024

Highlighted filing

2012

Revenue$155,922
Expenses$156,285
Net Income-$363
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide cultural entertainment to the community and to provide a forum where young dancers and choreographers can display their talents

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.$1.03$0.02$1.02$2.02$1.88$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$1.99$1.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$1.86$1.41$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$1.35$1.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.58$1.78$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.50$2.30$1.11$1.18
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.36$0.32$1.69$1.70$0.01
2017Summary only. Only limited summary data is available for this year.$0.52$0.19$0.33$1.67$1.64$0.02
2016Summary only. Only limited summary data is available for this year.$0.45$0.15$0.31$1.32$1.35$0.03
2015Summary only. Only limited summary data is available for this year.$0.46$0.13$0.34$1.43$1.36$0.07
2014Summary only. Only limited summary data is available for this year.$0.44$0.18$0.26$1.69$1.63$0.06
2013Summary only. Only limited summary data is available for this year.$0.45$0.25$0.20$1.84$1.56$0.28
2012Summary only. Only limited summary data is available for this year.$0.41$0.48$0.08$1.56$1.56$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.17$0.07$1.58$1.80$0.22