Civic Intelligence

Nicholas Andre Dance Theater Inc

990EZ • Fiscal year 2012 • EIN 20-0528277

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 24, 2013

Organization Profile
PO Box 128810028
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

$4,994

No earlier filing loaded for comparison.

Net Assets

-$6

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

$33,103

No earlier filing loaded for comparison.

Expenses

$28,832

No earlier filing loaded for comparison.

Net Income

$4,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2012: $4,994Liabilities 2012: $5,000Net Assets 2012: -$62012

Highlighted filing

2012

Assets$4,994
Liabilities$5,000
Net Assets-$6
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2012: $33,103Expenses 2012: $28,832Net Income 2012: $4,2712012

Highlighted filing

2012

Revenue$33,103
Expenses$28,832
Net Income$4,271
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 24, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-0528277
Raw XML Appendix168 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/ContributionsGiftsGrantsEtc09500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04271
IRS990EZ/FeesAndOthPymtToIndContractors016143
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IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalances/BOY0-4277
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IRS990EZ/NetAssetsOrFundBalances/EOY0-6
IRS990EZ/NetAssetsOrFundBalancesEOY0-6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICHOLAS SELIGSON-ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATHER DELUSSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE PANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETRINA WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHRYN BARTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5OLGA PALLADINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal012689
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CULTURALARTISTIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATION AND PRESENTATION OF NEW WORKS OF MODERN DANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027773
IRS990EZ/ProgramServiceRevenue023600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017531
IRS990EZ/SumOfTotalLiabilities/EOY05000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1288
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010028
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICHOLAS SELIGSON-ROSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02125179130
IRS990EZ/TotalAssets/BOY013254
IRS990EZ/TotalAssets/EOY04994
IRS990EZ/TotalExpenses028832
IRS990EZ/TotalProgramServiceExpenses027773
IRS990EZ/TotalRevenue033103
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0nicholasandredancecom
IRS990ScheduleA/AmountsSubstContributorsTotal017299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total056935
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0171
IRS990ScheduleA/GrossInvestmentIncome170/Total0198
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69370
IRS990ScheduleA/PublicSupportTotal170039636
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09988
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09855
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016342
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011250
IRS990ScheduleA/Total170/Total056935
IRS990ScheduleA/TotalSupport057133
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue05000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SELIGSON ROSSDELUSSA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATIONS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OFFICERS & DIRECTORS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue05000
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PRODUCTION 3,850 TRAVEL AND PER DIEMS 7,881 OFFICE 958
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year CREDIT CARDS 8,011 0 LOANS TO COMPANY 9,520 5,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200528277
ReturnHeader/Filer/Name/BusinessNameLine10NICHOLAS ANDRE DANCE THEATER INC
ReturnHeader/Filer/NameControl0NICH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1288
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-24
ReturnHeader/Officer/Name0NICHOLAS SELIGSON-ROSS
ReturnHeader/Officer/Phone02125179130
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-25
ReturnHeader/PreparerFirm/EIN0223276466
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathryn Lundquist
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1807
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bonita Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034133
ReturnHeader/Preparer/Name0Kathryn Lundquist
ReturnHeader/Preparer/Phone08554553669
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T18:11:40-04:00

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
$4,994
Liabilities
$5,000
Net assets
-$6
Revenue
$33,103
Expenses
$28,832
Net income
$4,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$5.00$0.01$33.1$28.8$4.27