Civic Intelligence

Adirondack Repertory Dance Theatre

990EZ • Fiscal year 2013 • EIN 14-1635478

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

PO Box 240512801

(518) 761-0873

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$8,892

Up $2,024 (+29%) from 2012

Net Assets

Up

$8,892

Up $2,024 (+29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$71,146

Down $4,146 (-5.5%) from 2012

Expenses

Down

$69,122

Down $5,829 (-7.8%) from 2012

Net Income

Up

$2,024

Up $1,683 (+494%) from 2012

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $6,527Liabilities 2011: $02011Assets 2012: $6,868Liabilities 2012: $0Net Assets 2012: $6,8682012Assets 2013: $8,892Liabilities 2013: $0Net Assets 2013: $8,8922013Assets 2014: $6,676Liabilities 2014: $02014Assets 2015: $3,567Liabilities 2015: $0Net Assets 2015: $3,5672015Assets 2016: $5,926Liabilities 2016: $0Net Assets 2016: $5,9262016Assets 2017: $7,736Liabilities 2017: $0Net Assets 2017: $7,7362017Assets 2018: $6,429Liabilities 2018: $0Net Assets 2018: $6,4292018

Highlighted filing

2013

Assets$8,892
Liabilities$0
Net Assets$8,892

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $71,903Expenses 2011: $88,994Net Income 2011: -$17,0912011Revenue 2012: $75,292Expenses 2012: $74,951Net Income 2012: $3412012Revenue 2013: $71,146Expenses 2013: $69,122Net Income 2013: $2,0242013Revenue 2014: $61,243Expenses 2014: $63,459Net Income 2014: -$2,2162014Revenue 2015: $48,440Expenses 2015: $51,549Net Income 2015: -$3,1092015Revenue 2016: $50,427Expenses 2016: $48,068Net Income 2016: $2,3592016Revenue 2017: $49,325Expenses 2017: $47,515Net Income 2017: $1,8102017Revenue 2018: $28,350Expenses 2018: $29,657Net Income 2018: -$1,3072018

Highlighted filing

2013

Revenue$71,146
Expenses$69,122
Net Income$2,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.0
Gross Receipts
$71,146
Mission and Program Overview

Mission

Ardt is a dance school teaching the art of dance specifically ballet, hip hop and irish step.

Program Services

DescriptionGrantsExpenses
ARDT PROVIDES DANCE CLASSES YEAR ROUND IN BALLET, IRISH STEP AND HIP HOP. THE CLASSES HAVE A REGULAR FACULTY AND CURRICULUM WITH A REGULAR ENROLLED BODY OF STUDENTS.$0$58,942
ARDT PROVIDES AT LEAST TWO PERFORMANCE OPPORTUNITIES FOR ITS STUDENTS EACH YEAR. THESE PERFORMANCE ARE OPEN TO THE COMMUNITY.$0$9,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMARA PERRYArtistic DirectorFT$0--
LISA FILIONSecretary-$0--
KATHERINE CORNEYPresident-$0--
LISA BROMLEY PARKERCo-Treasurer-$0--
NAN TRACYBoard Member-$0--
SHAY MASONBoard Member-$0--
ROBIN DELLA BELLABoard Member-$0--
ANNA ROUGEAUCo-Treasurer-$0--
Filing and Contact Details

Filer

EIN
14-1635478
Phone
5187610873

Signing Officer

Name
Anna Rougeau
Title
Co-treasurer
Phone
5187610873
Signed
2014-06-17
Discuss with paid preparer
Yes

Preparer

Preparer
Paul Curtis
Phone
5187983330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 875. Description: other expenses. Amount: 13,729. Total to form 990-ez, line 14: 14,604.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: performance expenses. Amount: 9,306. Description: dues. Amount: 150. Description: insurance. Amount: 966. Description: advertising. Amount: 2,685. Description: bank charges. Amount: 70. Description: new york state fee. Amount: 45. Description: office expense. Amount: 277. Total to form 990-ez, line 16: 13,499.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,312. End of year amount: 437.

Raw XML Appendix195 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNA ROUGEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013499
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ARDT IS A DANCE SCHOOL TEACHING THE ART OF DANCE SPECIFICALLY BALLET, HIP HOP AND IRISH STEP.
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramServiceRevenueAmt060828
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARDT PROVIDES DANCE CLASSES YEAR ROUND IN BALLET, IRISH STEP AND HIP HOP. THE CLASSES HAVE A REGULAR FACULTY AND CURRICULUM WITH A REGULAR ENROLLED BODY OF STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARDT PROVIDES AT LEAST TWO PERFORMANCE OPPORTUNITIES FOR ITS STUDENTS EACH YEAR. THESE PERFORMANCE ARE OPEN TO THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 875. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,729. TOTAL TO FORM 990-EZ, LINE 14: 14,604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 9,306. DESCRIPTION: DUES. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 966. DESCRIPTION: ADVERTISING. AMOUNT: 2,685. DESCRIPTION: BANK CHARGES. AMOUNT: 70. DESCRIPTION: NEW YORK STATE FEE. AMOUNT: 45. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 277. TOTAL TO FORM 990-EZ, LINE 16: 13,499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,312. END OF YEAR AMOUNT: 437.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05187610873
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADIRONDACK REPERTORY DANCE THEATRE
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ReturnHeader/Filer/EIN0141635478
ReturnHeader/Filer/PhoneNum05187610873
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CMJ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10276 DIX AVENUE PO BOX 4680
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012804
ReturnHeader/PreparerPersonGrp/PhoneNum05187983330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL CURTIS
ReturnHeader/ReturnTs02014-06-20T12:57:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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