Civic Intelligence

Repertory Dance Theatre

990 • Fiscal year 2015 • EIN 23-2503146

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.REPERTORYDANCE.ORG
1402 Linden StreetAllentown, PA 18102

(610) 965-6216

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,829

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$134,885

Down $30,110 (-18%) from 2014

Net Assets

Down

$125,171

Down $29,058 (-19%) from 2014

Liabilities

Down

$9,714

Down $1,052 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Down

$193,684

Down $6,465 (-3.2%) from 2014

Expenses

Up

$214,996

Up $21,384 (+11%) from 2014

Net Income

Down

-$21,312

Down $27,849 (-426%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$134,885
Liabilities$9,714
Net Assets$125,171
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$193,684
Expenses$214,996
Net Income-$21,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$232,858
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.

Repertory dance theatre'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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$138,917$117,125▼ $21,792
Savings and Temporary Cash Investments$18,177--
Cash and Non-Interest-Bearing Accounts$2,144$13,123▲ $10,979
Land, Buildings, and Equipment, Net$1,500$2,425▲ $925
Prepaid Expenses and Deferred Charges$2,960$2,212▼ $748
Accounts Receivable$1,297--
Total Assets$164,995$134,885▼ $30,110
Liabilities
Accounts Payable and Accrued Expenses$10,416$4,526▼ $5,890
Other Liabilities-$3,149-
Deferred Revenue$350$2,039▲ $1,689
Total Liabilities$10,766$9,714▼ $1,052
Net Assets / Fund Balance
Unrestricted Net Assets$138,229$118,171▼ $20,058
Temporarily Rstr Net Assets$16,000$7,000▼ $9,000
Total Net Assets Fund Balance$154,229$125,171▼ $29,058
Total Liabilities and Net Assets / Fund Balance$164,995$134,885▼ $30,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,425$3,293$5,718
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Haltzman-tracyExecutive DiPT$24,000$28,829$52,829

Board Members and Trustees

NameTitle
Melinda M StittPresident
Brian DonnellyBoard Member
Denise HolotaBoard Member
Gayanne GrossmanBoard Member
Mark S HaltzmanBoard Member
Tamantha YandersBoard Member
Linda RosenfeldRecording Se
Stefanie WexlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,040
Program Service Revenue
$103,717
Investment Income
$10,311
Other Revenue
$2,616
All Other Contributions
$69,018
Change in Net Assets
$-21,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,882
Salaries, Compensation, and Employee Benefits$84,614
Total Fundraising Expense$7,222
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$23,063$2,883$2,883$28,829
Other Salaries and Wages$10,588$16,373-$26,961
Current Officers, Directors, Trustees, and Key Employees$19,200$2,400$2,400$24,000
Occupancy$9,771$4,863$608$15,242
All Other Expenses$4,461$1,378$928$6,767
Fees for Services Accounting-$5,200-$5,200
Payroll Taxes$2,819$1,778$227$4,824
Insurance$2,244$1,383$176$3,803
Other Expenses$8,243$3,059-$3,059
Grants to Domestic Individuals$1,500--$1,500
Office Expenses-$818-$818
Depreciation Depletion-$575-$575
Total Functional Expenses$163,431$44,343$7,222$214,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,616
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Double J RealtyFamily RelationFmv RentNo$10,992
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
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, Page 6, Part VI, Line 2

“Jennifer haltzman-tracy michael haltzman exec dir board mbr family relationship”

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, 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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Repertory Dance Theatre
EIN
23-2503146
Phone
6109656216
Address
1402 LINDEN STREET, ALLENTOWN, PA 18102

Signing Officer

Name
Jennifer Haltzman-tracy
Title
Executive Director
Phone
6109656216
Signed
2016-02-05

Organization Details

Principal Officer
Jennifer Haltzman-tracy
Formed
1986
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
4
Volunteers
100

Preparer

Firm
Hutchinson Gillahan & Freeh Pc
Address
415 W BROAD STREET, QUAKERTOWN, PA 18951
Preparer
Cheri H Freeh Cpacgma
Phone
2155381371
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Repertory dance theatre'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.”

Form 990, Part XI, Line 9

“Unrealized gains/losses 7,746”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)3 of the internal revenue code. The organization has reviwed the tax positions for each of the open tax years (2011-2012 through 2013-2014) or expected to be taken in the 2014-2015 year and has concluded that there are no uncertain tax positions that would require recognition in the financial statements.”

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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/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01778
IRS990/PayrollTaxesGrp/ProgramServicesAmt02819
IRS990/PayrollTaxesGrp/TotalAmt04824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02212
IRS990/PrincipalOfficerNm0JENNIFER HALTZMAN-TRACY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PS- PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PS - TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2PS - CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011073
IRS990/PYOtherExpensesAmt0109489
IRS990/PYOtherRevenueAmt0877
IRS990/PYProgramServiceRevenueAmt098819
IRS990/PYRevenuesLessExpensesAmt06537
IRS990/PYSalariesCompEmpBnftPaidAmt084123
IRS990/PYTotalExpensesAmt0193612
IRS990/PYTotalRevenueAmt0200149
IRS990/ReconcilationRevenueExpnssAmt0-21312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0167978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0545836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018125
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80660
IRS990ScheduleA/PublicSupportPY509Pct00.79940
IRS990ScheduleA/PublicSupportTotal509Amt0776015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0167978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201295
IRS990ScheduleA/Total509Grp/TotalAmt0943993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0962118
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS REVIWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2011-2012 THROUGH 2013-2014) OR EXPECTED TO BE TAKEN IN THE 2014-2015 YEAR AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02425
IRS990ScheduleD/TotalLiabilityAmt03149
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOUBLE J REALTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010992
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FMV RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RENTS REAL ESTATE FROM A COMPANY OWNED BY THE FATHER OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE RENTS PAID ARE AT OR BELOW MARKET VALUE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPERTORY DANCE THEATRE'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JENNIFER HALTZMAN-TRACY MICHAEL HALTZMAN EXEC DIR BOARD MBR FAMILY RELATIONSHIP
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAINS/LOSSES 7,746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164995
IRS990/TotalAssetsEOYAmt0134885
IRS990/TotalAssetsGrp/BOYAmt0164995
IRS990/TotalAssetsGrp/EOYAmt0134885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077040
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010766
IRS990/TotalLiabilitiesEOYAmt09714
IRS990/TotalLiabilitiesGrp/BOYAmt010766
IRS990/TotalLiabilitiesGrp/EOYAmt09714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154229

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,885
Liabilities
$9,714
Net assets
$125,171
Revenue
$193,684
Expenses
$214,996
Net income
-$21,312
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