Civic Intelligence

Adirondack Repertory Dance Theatre

990EZ • Fiscal year 2012 • EIN 14-1635478

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
PO Box 240512801
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$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

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,868

Up $341 (+5.2%) from 2011

Net Assets

$6,868

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$75,292

Up $3,389 (+4.7%) from 2011

Expenses

Down

$74,951

Down $14,043 (-16%) from 2011

Net Income

Up

$341

Up $17,432 (+102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2012

Assets$6,868
Liabilities$0
Net Assets$6,868
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

2012

Revenue$75,292
Expenses$74,951
Net Income$341
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
14-1635478
Raw XML Appendix205 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/ContributionsGiftsGrantsEtc08967
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMARA PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA FILION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHERINE CORNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM BLOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA BROMLEY PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NAN TRACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHAY MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBIN DELLA BELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANNA ROUGEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02187
IRS990EZ/OtherAssetsTotal/EOY01312
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07987
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ARDT IS A DANCE SCHOOL TEACHING THE ART OF DANCE SPECIFICALLY BALLET, HIP HOP AND IRISH STEP.
IRS990EZ/PrintingPublicationsPostage064
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARDT 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ARDT PROVIDES AT LEAST TWO PERFORMANCE OPPORTUNITIES FOR ITS STUDENTS EACH YEAR. THESE PERFORMANCE ARE OPEN TO THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069816
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13638
IRS990EZ/ProgramServiceRevenue066325
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10126 GLEN STREET
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012801
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM BLOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05187610873
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IRS990EZ/TotalExpenses074951
IRS990EZ/TotalProgramServiceExpenses073454
IRS990EZ/TotalRevenue075292
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GLENSFALLSARDT.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08967
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06718
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090374787
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 875. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,012. TOTAL TO FORM 990-EZ, LINE 14: 23,887.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 3,638. DESCRIPTION: DUES. AMOUNT: 20. DESCRIPTION: INSURANCE. AMOUNT: 961. DESCRIPTION: ADVERTISING. AMOUNT: 1,974. DESCRIPTION: BANK CHARGES. AMOUNT: 148. DESCRIPTION: NEW YORK STATE FEE. AMOUNT: 175. DESCRIPTION: WEBSITE. AMOUNT: 192. DESCRIPTION: MISC. AMOUNT: 879. TOTAL TO FORM 990-EZ, LINE 16: 7,987.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,187. END OF YEAR AMOUNT: 1,312.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141635478
ReturnHeader/Filer/Name/BusinessNameLine10ADIRONDACK REPERTORY DANCE THEATRE
ReturnHeader/Filer/NameControl0ADIR
ReturnHeader/Filer/Phone05187610873
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2405
ReturnHeader/Filer/USAddress/City0GLENS FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0WILLIAM BLOOD
ReturnHeader/Officer/Phone05187610873
ReturnHeader/Officer/Title0CO-TREASURER
ReturnHeader/PreparerFirm/EIN0141710385
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CMJ LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10276 DIX AVENUE PO BOX 4680
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0QUEENSBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012804
ReturnHeader/Preparer/Name0PAUL CURTIS
ReturnHeader/Preparer/Phone05187983330
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T09:53:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,868
Liabilities
$0
Net assets
$6,868
Revenue
$75,292
Expenses
$74,951
Net income
$341
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