Civic Intelligence

Repertory Dance Theatre

990 • Fiscal year 2014 • EIN 23-2503146

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.REPERTORYDANCE.ORG
1402 Linden Street18102

(610) 965-6216

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,299

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$164,995

Up $22,175 (+16%) from 2013

Net Assets

Up

$154,229

Up $17,011 (+12%) from 2013

Liabilities

Up

$10,766

Up $5,164 (+92%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

$200,149

No earlier filing loaded for comparison.

Expenses

Up

$193,612

Up $5,523 (+2.9%) from 2013

Net Income

$6,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $145,977Liabilities 2011: $5,305Net Assets 2011: $140,6722011Assets 2012: $147,812Liabilities 2012: $6,721Net Assets 2012: $141,0912012Assets 2013: $142,820Liabilities 2013: $5,602Net Assets 2013: $137,2182013Assets 2014: $164,995Liabilities 2014: $10,766Net Assets 2014: $154,2292014Assets 2015: $134,885Liabilities 2015: $9,714Net Assets 2015: $125,1712015Assets 2016: $122,604Liabilities 2016: $11,149Net Assets 2016: $111,4552016Assets 2017: $123,144Liabilities 2017: $11,141Net Assets 2017: $112,0032017Assets 2018: $110,910Liabilities 2018: $2,096Net Assets 2018: $108,8142018Assets 2019: $263,734Liabilities 2019: $2,224Net Assets 2019: $261,5102019Assets 2020: $252,233Liabilities 2020: $7,533Net Assets 2020: $244,7002020Assets 2021: $223,762Liabilities 2021: $2,281Net Assets 2021: $221,4812021Assets 2022: $147,302Liabilities 2022: $4,599Net Assets 2022: $142,7032022Assets 2023: $88,579Liabilities 2023: $1,720Net Assets 2023: $86,8592023Assets 2024: $69,177Liabilities 2024: $206Net Assets 2024: $68,9712024

Highlighted filing

2014

Assets$164,995
Liabilities$10,766
Net Assets$154,229
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2011: $200,613Expenses 2011: $195,385Net Income 2011: $5,2282011Revenue 2012: $198,945Expenses 2012: $200,580Net Income 2012: -$1,6352012Expenses 2013: $188,0892013Revenue 2014: $200,149Expenses 2014: $193,612Net Income 2014: $6,5372014Revenue 2015: $193,684Expenses 2015: $214,996Net Income 2015: -$21,3122015Revenue 2016: $197,361Expenses 2016: $200,974Net Income 2016: -$3,6132016Revenue 2017: $181,334Expenses 2017: $187,741Net Income 2017: -$6,4072017Revenue 2018: $178,370Expenses 2018: $179,337Net Income 2018: -$9672018Revenue 2019: $345,020Expenses 2019: $191,414Net Income 2019: $153,6062019Revenue 2020: $172,593Expenses 2020: $193,315Net Income 2020: -$20,7222020Revenue 2021: $80,948Expenses 2021: $108,095Net Income 2021: -$27,1472021Revenue 2022: $132,370Expenses 2022: $183,627Net Income 2022: -$51,2572022Revenue 2023: $57,044Expenses 2023: $125,548Net Income 2023: -$68,5042023Revenue 2024: $98,985Expenses 2024: $116,873Net Income 2024: -$17,8882024

Highlighted filing

2014

Revenue$200,149
Expenses$193,612
Net Income$6,537
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$236,618
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$138,781$138,917▲ $136
Savings and Temporary Cash Investments$3,122$18,177▲ $15,055
Prepaid Expenses and Deferred Charges-$2,960-
Cash and Non-Interest-Bearing Accounts$917$2,144▲ $1,227
Land, Buildings, and Equipment, Net$0$1,500▲ $1,500
Accounts Receivable-$1,297-
Total Assets$142,820$164,995▲ $22,175
Liabilities
Accounts Payable and Accrued Expenses$5,602$10,416▲ $4,814
Deferred Revenue-$350-
Total Liabilities$5,602$10,766▲ $5,164
Net Assets / Fund Balance
Unrestricted Net Assets$132,718$138,229▲ $5,511
Temporarily Rstr Net Assets$4,500$16,000▲ $11,500
Total Net Assets Fund Balance$137,218$154,229▲ $17,011
Total Liabilities and Net Assets / Fund Balance$142,820$164,995▲ $22,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,500$2,718$4,218
Other Securities$3,080--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Haltzman-tracyExecutive DirectorPT$24,000$26,299$50,299

Board Members and Trustees

NameTitle
Melinda StittPresident
Brian DonnellyBoard Member
David WeinsteinBoard Member
Debra StormBoard Member
Denise HolotaBoard Member
Gayanne GrossmanBoard Member
Mark HaltzmanBoard Member
Naomi SchachterBoard Member
Tamantha YandersBoard Member
Linda RosenfeldSecretary
Stefanie WexlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,380
Program Service Revenue
$98,819
Investment Income
$11,073
Other Revenue
$877
All Other Contributions
$80,550
Change in Net Assets
$6,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,474
Total Revenue per Audited Statements
$210,623
Total Revenue per Form 990
$200,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,489
Salaries, Compensation, and Employee Benefits$84,123
Total Fundraising Expense$6,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,408$5,301$5,301$53,010
Other Salaries and Wages$6,194$18,593-$24,787
Occupancy$5,305$4,352$544$10,201
Office Expenses$2,695$2,575$715$5,985
Payroll Taxes$2,714$2,244$257$5,215
Insurance$1,434$2,745$139$4,318
Fees for Services Accounting-$3,580-$3,580
Fees for Services Legal-$2,293-$2,293
Other Expenses$12,795$2,065-$2,065
Fees for Service Investment Mgmnt Fees-$1,403-$1,403
Other Employee Benefits$1,111--$1,111
Total Functional Expenses$141,505$45,151$6,956$193,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,612
Total Expenses per Audited Statements$193,612
Total Expenses per Form 990$193,612
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,172
Fundraising Direct Expenses$2,295
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jennifer haltzman-tracy and mark haltzman are related individuals through family relationship.”

Form 990, Part VI, Section A, Line 4

“During the fiscal year, the organization established conflict of interest, whistleblower, and document retention policies.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest statement on an annual basis. Any conflicts of interest are disclosed and the member abstains from any discussion or vote regarding a matter where the conflict is applicable.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2503146
Phone
6109656216

Signing Officer

Name
Jennifer Haltzman-tracy
Title
Executive Director
Phone
6109656216
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Haltzman-tracy
Formed
1986
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
5
Volunteers
100

Preparer

Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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-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 2010.”

Raw XML AppendixShowing 400 of 490 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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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01111
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1TIP PROGRAM
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02065
IRS990/OtherExpensesGrp/ProgramServicesAmt066849
IRS990/OtherExpensesGrp/ProgramServicesAmt112795
IRS990/OtherExpensesGrp/TotalAmt066849
IRS990/OtherExpensesGrp/TotalAmt112795
IRS990/OtherExpensesGrp/TotalAmt22065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06194
IRS990/OtherSalariesAndWagesGrp/TotalAmt024787
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02244
IRS990/PayrollTaxesGrp/ProgramServicesAmt02714
IRS990/PayrollTaxesGrp/TotalAmt05215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02960
IRS990/PrincipalOfficerNm0JENNIFER HALTZMAN-TRACY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04696
IRS990/PYOtherExpensesAmt0106479
IRS990/PYOtherRevenueAmt0-721
IRS990/PYProgramServiceRevenueAmt0100418
IRS990/PYRevenuesLessExpensesAmt0-11099
IRS990/PYSalariesCompEmpBnftPaidAmt081610
IRS990/PYTotalExpensesAmt0188089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0178500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0563334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020687
IRS990ScheduleA/InvestmentIncomeCYPct00.02080
IRS990ScheduleA/InvestmentIncomePYPct00.01700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79940
IRS990ScheduleA/PublicSupportPY509Pct00.75820
IRS990ScheduleA/PublicSupportTotal509Amt0793651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0178500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215904
IRS990ScheduleA/Total509Grp/TotalAmt0972151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0992838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0193612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010474
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt095049
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt140788
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23080
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENTS - CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt010474
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0200149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN 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-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 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01500
IRS990ScheduleD/TotalBookValueSecuritiesAmt0138917
IRS990ScheduleD/TotalExpensesPerForm990Amt0193612
IRS990ScheduleD/TotalRevenuePerForm990Amt0200149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER HALTZMAN-TRACY AND MARK HALTZMAN ARE RELATED INDIVIDUALS THROUGH FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE FISCAL YEAR, THE ORGANIZATION ESTABLISHED CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,995
Liabilities
$10,766
Net assets
$154,229
Revenue
$200,149
Expenses
$193,612
Net income
$6,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.99$1.17$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.57$1.26$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.43$1.32$1.84$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.21$0.81$1.08$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.45$1.73$1.93$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$3.45$1.91$1.54
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.78$1.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$1.81$1.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.11$1.97$2.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.25$1.94$2.15$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.11$1.54$2.00$1.94$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.37$1.88
2012Summary only. Only limited summary data is available for this year.$1.48$0.07$1.41$1.99$2.01$0.02
2011Summary only. Only limited summary data is available for this year.$1.46$0.05$1.41$2.01$1.95$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits