Civic Intelligence

Neos Dance Theatre

990 • Fiscal year 2017 • EIN 20-5051555

Jun 01, 2016 to May 31, 2017 • Filed on Jun 30, 2017

Organization Profile
1117 Township Road 753Ashland, OH 44805

(419) 564-2719

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$55,919

Down $5,669 (-9.2%) from 2016

Net Assets

$4,420

No earlier filing loaded for comparison.

Liabilities

Up

$51,499

Up $44,651 (+652%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$313,770

Up $116,806 (+59%) from 2016

Expenses

Up

$328,706

Up $122,875 (+60%) from 2016

Net Income

Down

-$14,936

Down $6,069 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2017

Assets$55,919
Liabilities$51,499
Net Assets$4,420
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$313,770
Expenses$328,706
Net Income-$14,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$314,038
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
Prepaid Expenses and Deferred Charges$3,925$25,822▲ $21,897
Land, Buildings, and Equipment, Net$10,281$19,371▲ $9,090
Cash and Non-Interest-Bearing Accounts$5,215$6,776▲ $1,561
Accounts Receivable$6,783$3,950▼ $2,833
Total Assets$26,204$55,919▲ $29,715
Liabilities
Other Liabilities-$31,226-
Accounts Payable and Accrued Expenses$6,848$20,273▲ $13,425
Total Liabilities$6,848$51,499▲ $44,651
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,500-
Unrestricted Net Assets$19,356$1,920▼ $17,436
Total Net Assets Fund Balance$19,356$4,420▼ $14,936
Total Liabilities and Net Assets / Fund Balance$26,204$55,919▲ $29,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,371$38,540$57,911
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WesnerExecutive DiFT$20,800$20,800

Board Members and Trustees

NameTitle
Brooke WesnerDirector
Daniel BudkeDirector
Judith ReadingDirector
Laurie FikeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$119,577
Program Service Revenue
$194,458
Investment Income
$-265
Other Revenue
$0
All Other Contributions
$119,577
Change in Net Assets
$-14,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,906
Salaries, Compensation, and Employee Benefits$20,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$193,081--$193,081
Occupancy-$24,806-$24,806
Current Officers, Directors, Trustees, and Key Employees-$20,800-$20,800
Advertising-$13,113-$13,113
Travel-$8,825-$8,825
Fees for Services Accounting-$7,882-$7,882
Office Expenses-$6,172-$6,172
Other Expenses$5,649$11,969-$5,649
Depreciation Depletion$4,886--$4,886
Insurance-$2,557-$2,557
All Other Expenses-$1,621-$1,621
Total Functional Expenses$230,961$97,745$0$328,706
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
Deferred Revenue$28,726
Current Note Payable$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wesner
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Kleshinski Morrison & Morris Llp
Address
590 LEXINGTON AVE, MANSFIELD, OH 44907-1505
Preparer
Richard M Kleshinski
Phone
4197563211
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To advance the understanding of dance by student training, intensive study, master classes, and raise awareness of the dance arts. To culturally enrich the state of ohio through performance of high quality dance by obtaining and presenting the widest range of repertoire possible.”

Form 990, Part IX, Line 11G

“Dancers and choreography 151,029 0 0 production personnel 42,052 0 0 total 193,081 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DANCERS AND CHOREOGRAPHY 151,029 0 0 PRODUCTION PERSONNEL 42,052 0 0 TOTAL 193,081 0 0
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0328706
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IRS990/TotalProgramServiceExpensesAmt0230961
IRS990/TotalProgramServiceRevenueAmt0194458
IRS990/TotalReportableCompFromOrgAmt020800
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IRS990/TravelGrp/ManagementAndGeneralAmt08825
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WESNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04195614938
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEOS DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0NEOS
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ReturnHeader/Filer/USAddress/AddressLine1Txt01117 TOWNSHIP ROAD 753
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341568021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLESHINSKI MORRISON & MORRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0590 LEXINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum04197563211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M KLESHINSKI
ReturnHeader/ReturnTs02017-07-31T11:05:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,919
Liabilities
$51,499
Net assets
$4,420
Revenue
$313,770
Expenses
$328,706
Net income
-$14,936
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