Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Adaptations Dance Theater
990EZ • Fiscal year 2019 • EIN 46-3333634
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$13,552
Down $7,569 (-36%) from 2018
Net Assets
Down$13,552
Down $7,569 (-36%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$49,392
Down $4,900 (-9.0%) from 2018
Expenses
Up$56,961
Up $274 (+0.5%) from 2018
Net Income
Down-$7,569
Down $5,174 (-216%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 25, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $50,555
Mission and Program Overview
Mission
Promotion and education in the performing arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Dance Classes & Bring it Home - ADT's annual full-length dance concert that "brings home" dancers and choreographers with close ties to Hawai'i. | $0 | $60,211 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER COX | Interim Exec Director / Secretary / Executive Director | PT | $2,750 | - | $2,750 |
| AMELIA COUTURE | Treasurer/Artistic Director | PT | $2,250 | - | $2,250 |
| HALLIE HUNT | Director/Artistic Director | PT | $2,250 | - | $2,250 |
| DORI RYBACKI-SMITH | Director / President | PT | $0 | - | - |
| KELLY MCHUGH | President / Director | PT | $0 | - | - |
| MAREN MCBARNET | Vice President / President | PT | $0 | - | - |
| LESLEY ALEXANDER CASTELLANOS | Secretary | PT | $0 | - | - |
| CHELSEA FINE | Treasurer | PT | $0 | - | - |
| NICOLE HUMPHREY | Director | PT | $0 | - | - |
| ZACHARY FRANKS | Director | PT | $0 | - | - |
| AARON BODE | Director | PT | $0 | - | - |
| DYLAN BODE | Director | PT | $0 | - | - |
| SUSANA BROWNE | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Adaptations Dance Theater
- EIN
- 46-3333634
- Phone
- 8084422231
- Address
- PO BOX 65, MAKAWAO, HI 96768
Signing Officer
- Name
- Jennifer Cox
- Title
- Executive Director
- Phone
- 8084422231
- Signed
- 2020-05-25
Preparer
- Firm
- L&F Tax & Bookkeeping Services
- Address
- 161 Wailea Ike Pl Ste B110, Kihei, HI 96753
- Preparer
- Lori Feroldi
- Phone
- 8084197143
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“ACCOUNTING 631.”
Form 990EZ, Part I, Line 16
“ARTIST FEES 26373.”
Form 990EZ, Part I, Line 16
“COSTUMES 671.”
Form 990EZ, Part I, Line 16
“Development/special events 3037.”
Form 990EZ, Part I, Line 16
“EQUIPMENT 222.”
Form 990EZ, Part I, Line 16
“Insurance - director & officer 1299.”
Form 990EZ, Part I, Line 16
“Insurance - general liability 1172.”
Form 990EZ, Part I, Line 16
“MARKETING 877.”
Form 990EZ, Part I, Line 16
“Merchant fees (square & paypal) 1074.”
Form 990EZ, Part I, Line 16
“EQUIPMENT 300.”
Form 990EZ, Part I, Line 16
“MEALS 180.”
Form 990EZ, Part I, Line 16
“PARKING 2.”
Form 990EZ, Part I, Line 16
“Morning buzz artists 180.”
Form 990EZ, Part I, Line 16
“Office & event supplies & postage 604.”
Form 990EZ, Part I, Line 16
“Performance tech/sound 838.”
Form 990EZ, Part I, Line 16
“PHOTOGRAPHY 700.”
Form 990EZ, Part I, Line 16
“TAXES & LEGAL FEES 336.”
Form 990EZ, Part I, Line 16
“Teaching expense (for master classes) 940.”
Form 990EZ, Part I, Line 16
“TRAVEL 2093.”
Form 990EZ, Part I, Line 16
“VIDEOGRAPHY 600.”
Form 990EZ, Part I, Line 16
“WEBSITE 181.”
Raw XML Appendix271 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/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12965 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING 631. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COSTUMES 671. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEVELOPMENT/SPECIAL EVENTS 3037. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT 222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE - DIRECTOR & OFFICER 1299. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE - GENERAL LIABILITY 1172. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MARKETING 877. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MERCHANT FEES (SQUARE & PAYPAL) 1074. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EQUIPMENT 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEALS 180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PARKING 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MORNING BUZZ ARTISTS 180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OFFICE & EVENT SUPPLIES & POSTAGE 604. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PERFORMANCE TECH/SOUND 838. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PHOTOGRAPHY 700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TAXES & LEGAL FEES 336. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TEACHING EXPENSE (FOR MASTER CLASSES) 940. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TRAVEL 2093. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | VIDEOGRAPHY 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | WEBSITE 181. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER COX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8084422231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADAPTATIONS DANCE THEATER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADAP |
| ReturnHeader/Filer/EIN | 0 | 463333634 |
| ReturnHeader/Filer/PhoneNum | 0 | 8084422231 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 65 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAKAWAO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96768 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F029288FFA22DB286D7C71079882E2DCF8A6421C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9DCA331862D970BE8DC9F0E01BB764E1BF7E89DF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.151.142.110 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:37:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L&F Tax & Bookkeeping Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 161 Wailea Ike Pl Ste B110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kihei |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96753 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8084197143 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lori Feroldi |
| ReturnHeader/ReturnTs | 0 | 2020-07-13T21:37:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,552
- Liabilities
- -
- Net assets
- $13,552
- Revenue
- $49,392
- Expenses
- $56,961
- Net income
- -$7,569