Civic Intelligence

Eleone Dance Theatre

EIN 23-2836235 • 501(c)3 • Philadelphia, PA

Profile

To bring performing arts to low income people

P O Box 54340Philadelphia, PA 19105

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

122%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,695

Up $14,679 (+122%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$26,695

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$117,270

Up $29,046 (+33%) from 2023

Expenses

Up

$102,591

Up $10,840 (+12%) from 2023

Net Income

Up

$14,679

Up $18,206 (+516%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2010: $14,789Net Assets 2010: $14,7892010Assets 2011: $6,024Liabilities 2011: $02011Assets 2012: $8,553Liabilities 2012: $02012Assets 2013: $8,067Net Assets 2013: $8,0672013Assets 2014: $9,775Net Assets 2014: $9,7752014Assets 2015: $1,601Net Assets 2015: $1,6012015Assets 2016: $1,022Net Assets 2016: $1,0222016Assets 2017: $671Liabilities 2017: $02017Assets 2018: $665Net Assets 2018: $6652018Assets 2019: $988Liabilities 2019: $02019Assets 2020: $678Liabilities 2020: $02020Assets 2021: $2,143Net Assets 2021: $2,1432021Assets 2022: $15,543Liabilities 2022: $02022Assets 2023: $12,016Liabilities 2023: $02023Assets 2024: $26,695Net Assets 2024: $26,6952024

Highlighted filing

2024

Assets$26,695
Liabilities-
Net Assets$26,695
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $158,974Expenses 2010: $175,065Net Income 2010: -$16,0912010Revenue 2011: $170,039Expenses 2011: $178,804Net Income 2011: -$8,7652011Revenue 2012: $104,528Expenses 2012: $101,999Net Income 2012: $2,5292012Revenue 2013: $105,717Expenses 2013: $106,203Net Income 2013: -$4862013Revenue 2014: $104,090Expenses 2014: $102,382Net Income 2014: $1,7082014Revenue 2015: $85,130Expenses 2015: $93,304Net Income 2015: -$8,1742015Revenue 2016: $104,216Expenses 2016: $104,795Net Income 2016: -$5792016Revenue 2017: $88,364Expenses 2017: $88,715Net Income 2017: -$3512017Revenue 2018: $100,085Expenses 2018: $100,091Net Income 2018: -$62018Revenue 2019: $89,493Expenses 2019: $89,170Net Income 2019: $3232019Revenue 2020: $56,994Expenses 2020: $57,304Net Income 2020: -$3102020Revenue 2021: $73,605Expenses 2021: $72,140Net Income 2021: $1,4652021Revenue 2022: $111,022Expenses 2022: $97,622Net Income 2022: $13,4002022Revenue 2023: $88,224Expenses 2023: $91,751Net Income 2023: -$3,5272023Revenue 2024: $117,270Expenses 2024: $102,591Net Income 2024: $14,6792024

Highlighted filing

2024

Revenue$117,270
Expenses$102,591
Net Income$14,679
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,695
Liabilities
-
Net assets
$26,695
Revenue
$117,270
Expenses
$102,591
Net income
$14,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.17$1.03$0.15
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.88$0.92$0.04
2022Summary only. Only limited summary data is available for this year.$0.16$0.00$1.11$0.98$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.74$0.72$0.01
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.57$0.57$0.00
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.89$0.89$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.00$1.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.88$0.89$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.04$1.05$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.85$0.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.04$1.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.06$1.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$1.05$1.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$1.70$1.79$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.59$1.75$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$104,090
Mission and Program Overview

Mission

To bring performing arts to low income people

Program Services

DescriptionGrantsExpenses
PERFORMANCES & PRODUCTIONS$5,161$61,498
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN PARKERPresident-$0--
BEN WHITE JRTreasurer-$0--
SHELIA WARDCo-Exec. ProducerPT$0--
SHAWN WILLIAMSCo-/Artistic DirectorPT$0--
GABRIELLE HILLIARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Eleone Dance Theatre
EIN
23-2836235
Phone
8043379955
Address
P O BOX 54340, PHILADELPHIA, PA 19105

Signing Officer

Name
Shelia a Ward
Title
Exec. Producer
Phone
8043379955
Signed
2015-11-13

Preparer

Firm
Strothers Bookkeeping & Tax
Address
2909 SANDY LN, RICHMOND, VA 23223
Preparer
Heather Miller
Phone
8043431355
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Production costs 61498. Advertising 5318. Per diem, lodging & travel 15219. Parking 19. Tolls 300. Fuel 1470. Application & other service fees 475. Insurance 382. Banking fees 192. Telephone 392.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELIA WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08043379955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01328 N TANEY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015431
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09775
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104090
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09775
IRS990EZ/OccupancyRentUtltsAndMaintAmt014188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN WHITE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELIA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GABRIELLE HILLIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-EXEC. PRODUCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-/ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING PERFORMING ARTS TO LOW INCOME PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt02514
IRS990EZ/ProgramServiceRevenueAmt088659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES & PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102382
IRS990EZ/TotalProgramServiceExpensesAmt061498
IRS990EZ/TotalRevenueAmt0104090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0165432
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165432
IRS990ScheduleA/TotalSupportAmt0165432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTION COSTS 61498. ADVERTISING 5318. PER DIEM, LODGING & TRAVEL 15219. PARKING 19. TOLLS 300. FUEL 1470. APPLICATION & OTHER SERVICE FEES 475. INSURANCE 382. BANKING FEES 192. TELEPHONE 392.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELIA A WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. PRODUCER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043379955
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEONE DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ELEO
ReturnHeader/Filer/EIN0232836235
ReturnHeader/Filer/PhoneNum08043379955
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 54340
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROTHERS BOOKKEEPING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 SANDY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023223
ReturnHeader/PreparerPersonGrp/PhoneNum08043431355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER MILLER
ReturnHeader/ReturnTs02015-11-13T05:47:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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