Civic Intelligence

Neos Dance Theatre

EIN 20-5051555 • 501(c)3 • Ashland, OH

Profile

To advance the understanding of dance by student training, intensive study, master classes, and raise awareness of the dance arts.

1117 Township Road 753Ashland, OH 44805
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

315%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$63,635

Up $48,307 (+315%) from 2019

Liabilities

Up

$46,535

Up $17,254 (+59%) from 2019

Net Assets

Up

$17,100

Up $31,053 (+223%) from 2019

Operations
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Down

$266,192

Down $157,642 (-37%) from 2019

Expenses

Down

$234,836

Down $189,897 (-45%) from 2019

Net Income

Up

$31,356

Up $32,255 (+3588%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2013: $46,202Liabilities 2013: $02013Assets 2014: $48,058Liabilities 2014: $02014Assets 2015: $64,607Liabilities 2015: $1,0002015Assets 2016: $61,588Liabilities 2016: $6,8482016Assets 2017: $55,919Liabilities 2017: $51,499Net Assets 2017: $4,4202017Assets 2018: $40,321Liabilities 2018: $53,190Net Assets 2018: -$12,8692018Assets 2019: $15,328Liabilities 2019: $29,281Net Assets 2019: -$13,9532019Assets 2020: $63,635Liabilities 2020: $46,535Net Assets 2020: $17,1002020

Highlighted filing

2020

Assets$63,635
Liabilities$46,535
Net Assets$17,100
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $45,724Expenses 2013: $29,845Net Income 2013: $15,8792013Revenue 2014: $181,292Expenses 2014: $193,788Net Income 2014: -$12,4962014Revenue 2015: $180,817Expenses 2015: $150,916Net Income 2015: $29,9012015Revenue 2016: $196,964Expenses 2016: $205,831Net Income 2016: -$8,8672016Revenue 2017: $313,770Expenses 2017: $328,706Net Income 2017: -$14,9362017Revenue 2018: $536,015Expenses 2018: $553,912Net Income 2018: -$17,8972018Revenue 2019: $423,834Expenses 2019: $424,733Net Income 2019: -$8992019Revenue 2020: $266,192Expenses 2020: $234,836Net Income 2020: $31,3562020

Highlighted filing

2020

Revenue$266,192
Expenses$234,836
Net Income$31,356
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,635
Liabilities
$46,535
Net assets
$17,100
Revenue
$266,192
Expenses
$234,836
Net income
$31,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.47$0.17$2.66$2.35$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.29$0.14$4.24$4.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.53$0.13$5.36$5.54$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.51$0.04$3.14$3.29$0.15
2016Summary only. Only limited summary data is available for this year.$0.62$0.07$1.97$2.06$0.09
2015Summary only. Only limited summary data is available for this year.$0.65$0.01$1.81$1.51$0.30
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$1.81$1.94$0.12
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.30$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 22, 2021
Return Version
2019v5.0
Gross Receipts
$266,192
Mission and Program Overview

Mission

To advance the understanding of dance by student training, intensive study, master classes, and raise awareness of the dance arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,943$55,239▲ $53,296
Land, Buildings, and Equipment, Net$11,375$8,396▼ $2,979
Accounts Receivable$1,410--
Prepaid Expenses and Deferred Charges$600--
Total Assets$15,328$63,635▲ $48,307
Liabilities
Other Liabilities$14,300$45,893▲ $31,593
Accounts Payable and Accrued Expenses$7,368--
Deferred Revenue$7,613$642▼ $6,971
Total Liabilities$29,281$46,535▲ $17,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,953$17,100▲ $31,053
Total Net Assets Fund Balance$-13,953$17,100▲ $31,053
Total Liabilities and Net Assets / Fund Balance$15,328$63,635▲ $48,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,396$51,246$59,642
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert WesnerExecutive DiFT$48,028$48,028

Board Members and Trustees

NameTitle
Edward ReadingPresident
Cyndee SniderDirector
Daniel BudkeDirector
Dough MarrahDirector
Holly Handman-lopezDirector
Ian HabermanDirector
Judith Shoaff-readingDirector
Mark JenkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$173,128
Program Service Revenue
$93,064
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,128
Change in Net Assets
$31,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,730
Other Expenses$92,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,615$52,322-$129,937
Fees for Services Other$36,256--$36,256
Occupancy-$15,523-$15,523
Payroll Taxes-$12,793-$12,793
Fees for Services Accounting-$11,178-$11,178
Travel-$6,065-$6,065
Insurance-$6,049-$6,049
Advertising-$5,164-$5,164
Depreciation Depletion$2,676--$2,676
Office Expenses-$2,528-$2,528
Other Expenses$429$1,748-$429
All Other Expenses$8$300-$308
Total Functional Expenses$121,166$113,670$0$234,836
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Note Payable$38,104
Accrued Payroll$7,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Neos Dance Theatre
EIN
20-5051555
Address
1117 TOWNSHIP ROAD 753, ASHLAND, OH 44805

Signing Officer

Name
Robert Wesner
Title
Executive Director
Phone
4195614938
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wesner
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Pinnacle CPA Advisory Group LLC
Address
590 LEXINGTON AVE, MANSFIELD, OH 44907-1505
Preparer
Richard M Kleshinski
Phone
4197563211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dancers and choreography 4,849 0 0 production personnel 5,898 0 0 instructors and music 25,509 0 0 total 36,256 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -303”

Raw XML Appendix373 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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IRS990ScheduleA/Total509Grp/TotalAmt01737041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01737041
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08396
IRS990ScheduleD/TotalLiabilityAmt045893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DANCERS AND CHOREOGRAPHY 4,849 0 0 PRODUCTION PERSONNEL 5,898 0 0 INSTRUCTORS AND MUSIC 25,509 0 0 TOTAL 36,256 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015328
IRS990/TotalAssetsEOYAmt063635
IRS990/TotalAssetsGrp/BOYAmt015328
IRS990/TotalAssetsGrp/EOYAmt063635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173128
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029281
IRS990/TotalLiabilitiesEOYAmt046535
IRS990/TotalLiabilitiesGrp/BOYAmt029281
IRS990/TotalLiabilitiesGrp/EOYAmt046535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017100
IRS990/TotalProgramServiceExpensesAmt0121166
IRS990/TotalProgramServiceRevenueAmt093064
IRS990/TotalReportableCompFromOrgAmt048028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063635
IRS990/TravelGrp/ManagementAndGeneralAmt06065
IRS990/TravelGrp/TotalAmt06065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01117 TOWNSHIP RD 753
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044805
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WESNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04195614938
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEOS DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0NEOS
ReturnHeader/Filer/EIN0205051555
ReturnHeader/Filer/USAddress/AddressLine1Txt01117 TOWNSHIP ROAD 753
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832326569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINNACLE CPA ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0590 LEXINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0449071505
ReturnHeader/PreparerPersonGrp/PhoneNum04197563211
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M KLESHINSKI
ReturnHeader/ReturnTs02021-01-22T15:32:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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