Civic Intelligence

Repertory Dance Theatre

990 • Fiscal year 2021 • EIN 23-2503146

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.REPERTORYDANCE.ORG
118 South 6th StreetEmmaus, PA 18049

(610) 965-6216

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$62,326

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 77.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$223,762

Down $28,471 (-11%) from 2020

Net Assets

Down

$221,481

Down $23,219 (-9.5%) from 2020

Liabilities

Down

$2,281

Down $5,252 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Down

$80,948

Down $91,645 (-53%) from 2020

Expenses

Down

$108,095

Down $85,220 (-44%) from 2020

Net Income

Down

-$27,147

Down $6,425 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$223,762
Liabilities$2,281
Net Assets$221,481
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$80,948
Expenses$108,095
Net Income-$27,147
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$207,578
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$109,745$138,884▲ $29,139
Cash and Non-Interest-Bearing Accounts$136,875$76,723▼ $60,152
Accounts Receivable$2,249$4,471▲ $2,222
Prepaid Expenses and Deferred Charges$3,364$3,684▲ $320
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$252,233$223,762▼ $28,471
Liabilities
Accounts Payable and Accrued Expenses$7,533$2,281▼ $5,252
Total Liabilities$7,533$2,281▼ $5,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,700$221,481▼ $23,219
Total Net Assets Fund Balance$244,700$221,481▼ $23,219
Total Liabilities and Net Assets / Fund Balance$252,233$223,762▼ $28,471

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$5,718$5,718
Other Securities$7,730--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Haltzman-tracyExecutive DirectorPT$24,000$38,326$62,326

Board Members and Trustees

NameTitle
Brian DonnellyChair
Eric FeinsteinBoard Member
H Ellis FingerBoard Member
Jamie CristaliBoard Member
Mark S Haltzman EsqBoard Member
Pierre BohemondBoard Member
Susan B FoxBoard Member
Trinette SingletonBoard Member
Linda RosenfeldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,726
Program Service Revenue
$0
Investment Income
$25,222
Other Revenue
$0
All Other Contributions
$50,426
Change in Net Assets
$-27,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,726
Other Expenses$28,369
Total Fundraising Expense$8,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,039$6,755$6,755$67,549
Occupancy$10,274$4,744$1,122$16,140
Other Salaries and Wages$5,246$1,943-$7,189
Insurance$2,025$1,249$101$3,375
Payroll Taxes$2,645$457$266$3,368
Other Employee Benefits$1,620--$1,620
Office Expenses-$119-$119
Other Expenses$377$13$24$13
All Other Expenses$3$2$2$7
Total Functional Expenses$81,866$17,959$8,270$108,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
-Family RelationRentNo$11,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

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

Form 990, Part VI, Section B, 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, 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

Filer Name
Repertory Dance Theatre
EIN
23-2503146
Phone
6109656216
Address
118 SOUTH 6TH STREET, EMMAUS, PA 18049

Signing Officer

Name
Jennifer Haltzman-tracy
Title
Executive Director
Phone
6109656216
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Haltzman-tracy
Formed
1986
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
8
Employees
6
Volunteers
10

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Repertory dance theatre is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for fiscal years 2021 and 2020. The organization files federal form 990, return of organization exempt from tax, with the united states internal revenue service and form bco-10 with the bureau of charitable organizations in pennsylvania.”

Raw XML AppendixShowing 400 of 460 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/PrepaidExpensesDefrdChargesGrp/BOYAmt03364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03684
IRS990/PrincipalOfficerNm0JENNIFER HALTZMAN-TRACY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01455
IRS990/PYOtherExpensesAmt0117287
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt081675
IRS990/PYRevenuesLessExpensesAmt0-20722
IRS990/PYSalariesCompEmpBnftPaidAmt076028
IRS990/PYTotalExpensesAmt0193315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0225000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt081500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt067000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0491000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0593592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017565
IRS990ScheduleA/InvestmentIncomeCYPct00.01890
IRS990ScheduleA/InvestmentIncomePYPct00.01500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45260
IRS990ScheduleA/PublicSupportPY509Pct00.52550
IRS990ScheduleA/PublicSupportTotal509Amt0420568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0225000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0491000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176352
IRS990ScheduleA/Total509Grp/TotalAmt0911568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0929133
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/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05718
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt098291
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt132863
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt27730
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENTS - CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPERTORY DANCE THEATRE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR FISCAL YEARS 2021 AND 2020. THE ORGANIZATION FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND FORM BCO-10 WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0138884
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DOUBLE J REALTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART V - ADDITIONAL INFORMATIONTHE 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 4 LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER HALTZMAN-TRACY AND MARK HALTZMAN ARE RELATED INDIVIDUALS THROUGH FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2BOARD 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252233
IRS990/TotalAssetsEOYAmt0223762
IRS990/TotalAssetsGrp/BOYAmt0252233
IRS990/TotalAssetsGrp/EOYAmt0223762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055726
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07533
IRS990/TotalLiabilitiesEOYAmt02281

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,762
Liabilities
$2,281
Net assets
$221,481
Revenue
$80,948
Expenses
$108,095
Net income
-$27,147
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. 2021 filings • 501(c)3 • <$500k nonprofits