Civic Intelligence

Adaptations Dance Theater

990EZ • Fiscal year 2023 • EIN 46-3333634

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileWWW.ADAPTATATIONSDANCETHEATER.COM
PO Box 65Makawao, HI 96768

(808) 446-2450

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$32,856

Flat from 2023

Net Assets

$32,856

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Flat

$73,097

Flat from 2023

Expenses

Flat

$65,057

Flat from 2023

Net Income

Flat

$8,040

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $21,121Net Assets 2018: $21,1212018Assets 2019: $13,552Net Assets 2019: $13,5522019Assets 2023: $32,856Net Assets 2023: $32,8562023Assets 2023: $32,856Liabilities 2023: $02023Assets 2024: $38,167Net Assets 2024: $38,1672024Assets 2025: $22,216Net Assets 2025: $22,2162025

Highlighted filing

2023

Assets$32,856
Liabilities-
Net Assets$32,856
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $54,292Expenses 2018: $56,687Net Income 2018: -$2,3952018Revenue 2019: $49,392Expenses 2019: $56,961Net Income 2019: -$7,5692019Revenue 2023: $73,097Expenses 2023: $65,057Net Income 2023: $8,0402023Revenue 2023: $73,097Expenses 2023: $65,057Net Income 2023: $8,0402023Revenue 2024: $77,146Expenses 2024: $71,835Net Income 2024: $5,3112024Revenue 2025: $63,182Expenses 2025: $78,675Net Income 2025: -$15,4932025

Highlighted filing

2023

Revenue$73,097
Expenses$65,057
Net Income$8,040
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$73,097
Mission and Program Overview

Mission

Promotion and education in the performing arts

Program Services

DescriptionGrantsExpenses
Dance Classes & Bring it Home - ADTs annual full-length dance concert that brings home dancers and choreographers with close ties to Hawaii.$0$11,026
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER COXExecutive Director / DirectorPT$5,000-$5,000
HALLIE HUNTCo-Artisitic Director / DirectorPT$5,000-$5,000
DORI RYBACKI-SMITHPresident / DirectorPT$0--
KELLY MCHUGHDirectorPT$0--
MAREN MCBARNETVice President / DirectorPT$0--
CHELSEA FINETreasurer / DirectorPT$0--
SUSANA BROWNSecretary / DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Adaptations Dance Theater
EIN
46-3333634
Phone
8084462450
Address
PO BOX 65, MAKAWAO, HI 96768

Signing Officer

Name
Jennifer Cox
Title
Executive Director
Phone
8084462450
Signed
2024-05-14

Preparer

Firm
L&F Tax Services
Address
362 Huku Lii Place Suite 200, Kihei, HI 96753
Preparer
Lori Feroldi
Phone
8084197143
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Lodging reimbursement 729.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 208.”

Form 990EZ, Part I, Line 16

“COSTUMES 912.”

Form 990EZ, Part I, Line 16

“Development/special events 181.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 408.”

Form 990EZ, Part I, Line 16

“Insurance - d&o and general liabilty 2646.”

Form 990EZ, Part I, Line 16

“LEGAL FEES 16.”

Form 990EZ, Part I, Line 16

“MARKETING 979.”

Form 990EZ, Part I, Line 16

“Merchandise/concessions 138.”

Form 990EZ, Part I, Line 16

“Merchant fees (square & paypal) 424.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 234.”

Form 990EZ, Part I, Line 16

“Performance tech/sound 49.”

Form 990EZ, Part I, Line 16

“Professional development 675.”

Form 990EZ, Part I, Line 16

“State unemployment insurance 1000.”

Form 990EZ, Part I, Line 16

“SUPPLIES 272.”

Form 990EZ, Part I, Line 16

“TRAVEL 3488.”

Form 990EZ, Part I, Line 16

“WEBSITE 125.”

Raw XML Appendix207 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAKAWAO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096768
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORI RYBACKI-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAREN MCBARNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELSEA FINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HALLIE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSANA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-ARTISITIC DIRECTOR / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY / DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011755
IRS990EZ/OtherRevenueTotalAmt0729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND EDUCATION IN THE PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostageAmt0862
IRS990EZ/ProgramServiceRevenueAmt017457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dance Classes & Bring it Home - ADTs annual full-length dance concert that brings home dancers and choreographers with close ties to Hawaii.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016220
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065057
IRS990EZ/TotalProgramServiceExpensesAmt011026
IRS990EZ/TotalRevenueAmt073097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ADAPTATATIONSDANCETHEATER.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0230550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050555
IRS990ScheduleA/Total509Grp/TotalAmt0230550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGING REIMBURSEMENT 729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COSTUMES 912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPMENT/SPECIAL EVENTS 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE - D&O AND GENERAL LIABILTY 2646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL FEES 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING 979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANDISE/CONCESSIONS 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT FEES (SQUARE & PAYPAL) 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERFORMANCE TECH/SOUND 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL DEVELOPMENT 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATE UNEMPLOYMENT INSURANCE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL 3488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08084462450
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAPTATIONS DANCE THEATER
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0463333634
ReturnHeader/Filer/PhoneNum08084462450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/Filer/USAddress/CityNm0MAKAWAO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096768
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262142987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L&F Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0362 Huku Lii Place Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kihei
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096753
ReturnHeader/PreparerPersonGrp/PhoneNum08084197143
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Feroldi
ReturnHeader/ReturnTs02024-09-12T16:25:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,856
Liabilities
-
Net assets
$32,856
Revenue
$73,097
Expenses
$65,057
Net income
$8,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.2$22.2$63.2$78.7$15.5
2024Detailed filing. Detailed filing data is available for this year.$38.2$38.2$77.1$71.8$5.31
2023Detailed filing. Detailed filing data is available for this year.$32.9$32.9$73.1$65.1$8.04
2023Summary only. Only limited summary data is available for this year.$32.9$0.00$73.1$65.1$8.04
2019Detailed filing. Detailed filing data is available for this year.$13.6$13.6$49.4$57.0$7.57
2018Detailed filing. Detailed filing data is available for this year.$21.1$21.1$54.3$56.7$2.40