Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Repertory Dance Theatre
990 • Fiscal year 2013 • EIN 23-2503146
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$142,820
Down $4,992 (-3.4%) from 2012
Net Assets
Down$137,218
Down $3,873 (-2.7%) from 2012
Liabilities
Down$5,602
Down $1,119 (-17%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$188,089
Down $12,491 (-6.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $183,795
Mission and Program Overview
Mission
Rdt's mission is to encourage, identify, and train young people to get involved in the field of dance as a profession and/or avocation and to promote a community wide appreciation of the art of dance thereby building and educating future audiences.
Filing and Contact Details
Filer
- EIN
- 23-2503146
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 200613 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 218886 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 272355 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1067789 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 23300 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 23300 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2718 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2718 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 23300 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 188089 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AN INTERPRETATION OF FASB NO. 109. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-THAN-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. THE ORGANIZATION FILES ITS 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 7226 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 57187 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 81205 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 389 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS - EQUITIES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | INVESTMENTS - FIXED INCOME |
| IRS990ScheduleD/OtherSecurities/Description | 2 | INVESTMENTS - CASH EQUIVALENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 30526 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 176990 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 188089 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 138781 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 176990 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 211389 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 207516 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JENNIFER HALTZMAN-TRACY AND MARK HALTZMAN ARE RELATED INDIVIDUALS THROUGH FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS PROVIDED TO THE BOARD IN DRAFT FORM FOR REVIEW. THE BOARD IS GIVEN A PERIOD OF TIME TO REVIEW AND MAKE COMMENT BEFORE FILING BY THE DUE DATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $142,820
- Liabilities
- $5,602
- Net assets
- $137,218
- Revenue
- -
- Expenses
- $188,089
- Net income
- -