Civic Intelligence

Adirondack Repertory Dance Theatre

EIN 14-1635478 • 501(c)3 • Lake George, NY

Profile

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

11 Hubbell LaneLake George, NY 12845

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$9,435

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,429

Down $1,307 (-17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$6,429

Down $1,307 (-17%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$28,350

Down $20,975 (-43%) from 2017

Expenses

Down

$29,657

Down $17,858 (-38%) from 2017

Net Income

Down

-$1,307

Down $3,117 (-172%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$6,429
Liabilities$0
Net Assets$6,429
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$28,350
Expenses$29,657
Net Income-$1,307
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,429
Liabilities
$0
Net assets
$6,429
Revenue
$28,350
Expenses
$29,657
Net income
-$1,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$28.4$29.7$1.31
2017Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$49.3$47.5$1.81
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$50.4$48.1$2.36
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$48.4$51.5$3.11
2014Summary only. Only limited summary data is available for this year.$6.68$0.00$61.2$63.5$2.22
2013Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$71.1$69.1$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.00$6.87$75.3$75.0$0.34
2011Summary only. Only limited summary data is available for this year.$6.53$0.00$71.9$89.0$17.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$28,350
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, HIP HOP, AND IRISH STEP. THE CLASSES HAVE A REGULAR FACULTY AND CURRICULUM WITH A REGULAR ENROLLED BODY OF STUDENTS.$0$28,257
ARDT PROVIDES AT LEAST TWO PERFORMANCE OPPORTUNITIES FOR ITS STUDENTS EACH YEAR. THESE PERFORMANCES ARE OPEN TO THE COMMUNITY.$0$1,398
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN STROEBELArtistic DirectorFT$9,435-$9,435
AMBER DELSIGNOREPresident-$0--
ANNA ROUGEAUTreasurer-$0--
LYNN ZACHARBoard Member-$0--
ROBIN DELLA BELLABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Adirondack Repertory Dance Theatre
EIN
14-1635478
Phone
5182602398
Address
11 HUBBELL LANE, LAKE GEORGE, NY 12845

Signing Officer

Name
Anna Rougeau
Title
Treasurer
Phone
5182602398
Signed
2019-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Cmj Llp
Address
276 DIX AVENUE PO BOX 4680, QUEENSBURY, NY 12804
Preparer
Paul Curtis
Phone
5187983330
Supplemental Narrative

Additional Explanations

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

“Description: advertising. Amount: 146. Description: contributions. Amount: 100. Description: fundraiser expense. Amount: 569. Description: insurance. Amount: 482. Description: new york state fee. Amount: 50. Description: office expense. Amount: 20. Description: performance expenses. Amount: 1,398. Description: website. Amount: 180. Total to form 990-ez, line 16: 2,945.”

Raw XML Appendix173 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ARDT IS A DANCE SCHOOL TEACHING THE ART OF DANCE SPECIFICALLY BALLET, HIP HOP AND IRISH STEP.
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt026590
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARDT PROVIDES AT LEAST TWO PERFORMANCE OPPORTUNITIES FOR ITS STUDENTS EACH YEAR. THESE PERFORMANCES ARE OPEN TO THE COMMUNITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11398
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 146. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: FUNDRAISER EXPENSE. AMOUNT: 569. DESCRIPTION: INSURANCE. AMOUNT: 482. DESCRIPTION: NEW YORK STATE FEE. AMOUNT: 50. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 20. DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 1,398. DESCRIPTION: WEBSITE. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 2,945.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA ROUGEAU
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ReturnHeader/BusinessOfficerGrp/PhoneNum05182602398
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADIRONDACK REPERTORY DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ADIR
ReturnHeader/Filer/EIN0141635478
ReturnHeader/Filer/PhoneNum05182602398
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ReturnHeader/FilingSecurityInformation/IPTm010:22:57
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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