Civic Intelligence

Neos Dance Theatre

990 • Fiscal year 2019 • EIN 20-5051555

Jun 01, 2018 to May 31, 2019 • Filed on Mar 04, 2020

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

97th percentile

1.91x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$28,738

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$15,328

Down $24,993 (-62%) from 2018

Net Assets

Down

-$13,953

Down $1,084 (-8.4%) from 2018

Liabilities

Down

$29,281

Down $23,909 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Down

$423,834

Down $112,181 (-21%) from 2018

Expenses

Down

$424,733

Down $129,179 (-23%) from 2018

Net Income

Up

-$899

Up $16,998 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$15,328
Liabilities$29,281
Net Assets-$13,953
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$423,834
Expenses$424,733
Net Income-$899
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 4, 2020
Return Version
2018v3.2
Gross Receipts
$423,834
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
Land, Buildings, and Equipment, Net$15,326$11,375▼ $3,951
Cash and Non-Interest-Bearing Accounts$16,598$1,943▼ $14,655
Accounts Receivable$3,070$1,410▼ $1,660
Prepaid Expenses and Deferred Charges$5,327$600▼ $4,727
Total Assets$40,321$15,328▼ $24,993
Liabilities
Other Liabilities$18,415$14,300▼ $4,115
Deferred Revenue$21,616$7,613▼ $14,003
Accounts Payable and Accrued Expenses$13,159$7,368▼ $5,791
Total Liabilities$53,190$29,281▼ $23,909
Net Assets / Fund Balance
Unrestricted Net Assets$-12,869$-13,953▼ $1,084
Total Net Assets Fund Balance$-12,869$-13,953▼ $1,084
Total Liabilities and Net Assets / Fund Balance$40,321$15,328▼ $24,993
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WesnerExecutive DiFT$28,738$28,738

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$261,898
Program Service Revenue
$161,936
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,898
Change in Net Assets
$-899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,627
Other Expenses$211,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,535$46,472-$165,007
Fees for Services Other$93,375--$93,375
Occupancy-$29,660-$29,660
Current Officers, Directors, Trustees, and Key Employees-$29,120-$29,120
Payroll Taxes-$19,500-$19,500
All Other Expenses$14,111$50-$14,161
Fees for Services Accounting-$11,722-$11,722
Advertising-$11,181-$11,181
Office Expenses-$8,461-$8,461
Insurance-$8,249-$8,249
Travel-$5,864-$5,864
Other Expenses$4,464$5,391-$4,464
Depreciation Depletion$3,489$277-$3,766
Total Functional Expenses$248,786$175,947$0$424,733
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
Accrued Payroll$10,458
Current Note Payable$3,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wesner
Voting Board Members
9
Independent Board Members
9
Employees
15

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 19,346 0 0 production personnel 40,940 0 0 instructors and music 33,089 0 0 total 93,375 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -185”

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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/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DANCERS AND CHOREOGRAPHY 19,346 0 0 PRODUCTION PERSONNEL 40,940 0 0 INSTRUCTORS AND MUSIC 33,089 0 0 TOTAL 93,375 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -185
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WESNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04195614938
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEOS DANCE THEATRE
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ReturnHeader/FilingSecurityInformation/IPTm018:06:29
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/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M KLESHINSKI
ReturnHeader/ReturnTs02020-03-04T18:06:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,328
Liabilities
$29,281
Net assets
-$13,953
Revenue
$423,834
Expenses
$424,733
Net income
-$899
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