Civic Intelligence

Adaptations Dance Theater

990EZ • Fiscal year 2024 • EIN 46-3333634

Jan 01, 2024 to Dec 31, 2024 • Filed on May 03, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$6,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$38,167

Up $5,311 (+16%) from 2023

Net Assets

$38,167

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$77,146

Up $4,049 (+5.5%) from 2023

Expenses

Up

$71,835

Up $6,778 (+10%) from 2023

Net Income

Down

$5,311

Down $2,729 (-34%) from 2023

Historical Trend

Balance Sheet Trend

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: $32,856Liabilities 2023: $02023Assets 2024: $38,167Net Assets 2024: $38,1672024Assets 2025: $22,216Net Assets 2025: $22,2162025

Highlighted filing

2024

Assets$38,167
Liabilities-
Net Assets$38,167

Operations Trend

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 2024: $77,146Expenses 2024: $71,835Net Income 2024: $5,3112024Revenue 2025: $63,182Expenses 2025: $78,675Net Income 2025: -$15,4932025

Highlighted filing

2024

Revenue$77,146
Expenses$71,835
Net Income$5,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.1
Gross Receipts
$77,146
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$70,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER COXExecutive Director / DirectorPT$6,800-$6,800
HALLIE HUNTCo-Artisitic Director / DirectorPT$4,992-$4,992
DORI RYBACKI-SMITHPresident / DirectorPT$0--
KELLY MCHUGHDirectorPT$0--
MAREN MCBARNETVice President / DirectorPT$0--
CHELSEA FINETreasurer / DirectorPT$0--
SUSANA BROWNSecretary / DirectorPT$0--
ALEXANDRA MCKEON PINEOCo-Artisitic Director / 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
Alexandra Mckeon Pineo
Title
Executive Director
Phone
8084462450
Signed
2025-05-03

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 16

ACCOUNTING 783.

Form 990EZ, Part I, Line 16

COSTUMES 703.

Form 990EZ, Part I, Line 16

Development/special events 808.

Form 990EZ, Part I, Line 16

Dues & subscriptions 282.

Form 990EZ, Part I, Line 16

Insurance - d&o and general liabilty 2754.

Form 990EZ, Part I, Line 16

INSURANCE - TDI 200.

Form 990EZ, Part I, Line 16

Insurance - work comp 2031.

Form 990EZ, Part I, Line 16

LEGAL FEES 16.

Form 990EZ, Part I, Line 16

MARKETING 431.

Form 990EZ, Part I, Line 16

Merchandise/concessions 888.

Form 990EZ, Part I, Line 16

Merchant fees (square & paypal) 363.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 118.

Form 990EZ, Part I, Line 16

State unemployment insurance 781.

Form 990EZ, Part I, Line 16

TRAVEL 7245.

Form 990EZ, Part I, Line 16

WEBSITE 426.

Form 990EZ, Part II, Line 24

SECURITY DEPOSITS 120.

Raw XML Appendix212 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/PhoneNum08084462450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 65
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAKAWAO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032856
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IRS990EZ/OccupancyRentUtltsAndMaintAmt012769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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/PersonNm7ALEXANDRA MCKEON PINEO
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-ARTISITIC DIRECTOR / DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0120
IRS990EZ/OtherExpensesTotalAmt017829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND EDUCATION IN THE PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostageAmt0644
IRS990EZ/ProgramServiceRevenueAmt016230
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/ProgramServiceExpensesAmt070164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071835
IRS990EZ/TotalProgramServiceExpensesAmt070164
IRS990EZ/TotalRevenueAmt077146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ADAPTATATIONSDANCETHEATER.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036931
IRS990ScheduleA/Total509Grp/TotalAmt0257141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COSTUMES 703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEVELOPMENT/SPECIAL EVENTS 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE - D&O AND GENERAL LIABILTY 2754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE - TDI 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE - WORK COMP 2031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL FEES 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING 431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANDISE/CONCESSIONS 888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT FEES (SQUARE & PAYPAL) 363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATE UNEMPLOYMENT INSURANCE 781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL 7245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY DEPOSITS 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA MCKEON PINEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08084462450
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-03
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/PreparationDt02025-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Feroldi
ReturnHeader/ReturnTs02025-05-11T15:34:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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