Civic Intelligence

Neos Dance Theatre

990 • Fiscal year 2020 • EIN 20-5051555

Jun 01, 2019 to May 31, 2020 • Filed on Jan 22, 2021

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

91st percentile

0.73x

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

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

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

91st percentile

$48,028

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

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

Asset Growth

95th percentile

315%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 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

Net Assets

Up

$17,100

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

Liabilities

Up

$46,535

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

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th 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

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

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

Operations Trend

Revenue Growth30th 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

2020

Revenue$266,192
Expenses$234,836
Net Income$31,356
Open 2020 Filing
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 Pay91st percentile

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt051246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059642
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
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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/USAddress/CityNm0ASHLAND
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits