Civic Intelligence

Inlet Dance Theatre

EIN 26-0007578 • 501(c)3 • Cleveland, OH

Profile

To create & perform innovative dance & movement theatre at a high level of quality (skill) & creativity while using these art forms to speak about life and the issues that face humanity, and to bring about personal development in individuals thru training,education and mentoring.

2937 West 25th St STE DCleveland, OH 44113

www.inletdance.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.84x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$62,100

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$391,331

Down $110,694 (-22%) from 2024

Liabilities

Down

$321,836

Down $46,707 (-13%) from 2024

Net Assets

Down

$69,495

Down $63,987 (-48%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Down

$383,364

Down $72,079 (-16%) from 2024

Expenses

Down

$447,351

Down $42,456 (-8.7%) from 2024

Net Income

Down

-$63,987

Down $29,623 (-86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $4,478Liabilities 2010: $11,485Net Assets 2010: -$7,0072010Assets 2011: $11,332Liabilities 2011: $1,509Net Assets 2011: $9,8232011Assets 2012: $24,925Liabilities 2012: $2,961Net Assets 2012: $21,9642012Assets 2013: $37,248Liabilities 2013: $6,339Net Assets 2013: $30,9092013Assets 2014: $83,985Liabilities 2014: $4,512Net Assets 2014: $79,4732014Assets 2015: $61,472Liabilities 2015: $2,737Net Assets 2015: $58,7352015Assets 2016: $80,132Liabilities 2016: $5,654Net Assets 2016: $74,4782016Assets 2017: $72,643Liabilities 2017: $15,989Net Assets 2017: $56,6542017Assets 2018: $115,885Liabilities 2018: $36,017Net Assets 2018: $79,8682018Assets 2019: $92,850Liabilities 2019: $27,203Net Assets 2019: $65,6472019Assets 2020: $142,360Liabilities 2020: $50,413Net Assets 2020: $91,9472020Assets 2021: $569,856Liabilities 2021: $476,157Net Assets 2021: $93,6992021Assets 2022: $671,102Liabilities 2022: $443,156Net Assets 2022: $227,9462022Assets 2023: $567,911Liabilities 2023: $400,065Net Assets 2023: $167,8462023Assets 2024: $502,025Liabilities 2024: $368,543Net Assets 2024: $133,4822024Assets 2025: $391,331Liabilities 2025: $321,836Net Assets 2025: $69,4952025

Highlighted filing

2025

Assets$391,331
Liabilities$321,836
Net Assets$69,495
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $117,257Expenses 2010: $122,157Net Income 2010: -$4,9002010Revenue 2011: $140,494Expenses 2011: $123,664Net Income 2011: $16,8302011Revenue 2012: $182,267Expenses 2012: $170,126Net Income 2012: $12,1412012Expenses 2013: $195,9252013Revenue 2014: $236,317Expenses 2014: $187,753Net Income 2014: $48,5642014Revenue 2015: $206,881Expenses 2015: $227,619Net Income 2015: -$20,7382015Revenue 2016: $276,704Expenses 2016: $260,961Net Income 2016: $15,7432016Revenue 2017: $274,693Expenses 2017: $292,517Net Income 2017: -$17,8242017Revenue 2018: $395,787Expenses 2018: $372,573Net Income 2018: $23,2142018Revenue 2019: $302,261Expenses 2019: $316,482Net Income 2019: -$14,2212019Revenue 2020: $369,243Expenses 2020: $342,943Net Income 2020: $26,3002020Revenue 2021: $347,459Expenses 2021: $345,707Net Income 2021: $1,7522021Revenue 2022: $581,817Expenses 2022: $447,570Net Income 2022: $134,2472022Revenue 2023: $397,414Expenses 2023: $457,514Net Income 2023: -$60,1002023Revenue 2024: $455,443Expenses 2024: $489,807Net Income 2024: -$34,3642024Revenue 2025: $383,364Expenses 2025: $447,351Net Income 2025: -$63,9872025

Highlighted filing

2025

Revenue$383,364
Expenses$447,351
Net Income-$63,987
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,331
Liabilities
$321,836
Net assets
$69,495
Revenue
$383,364
Expenses
$447,351
Net income
-$63,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$3.22$0.69$3.83$4.47$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$3.69$1.33$4.55$4.90$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$4.00$1.68$3.97$4.58$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$4.43$2.28$5.82$4.48$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$4.76$0.94$3.47$3.46$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.50$0.92$3.69$3.43$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.27$0.66$3.02$3.16$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.36$0.80$3.96$3.73$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.16$0.57$2.75$2.93$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$2.77$2.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.59$2.07$2.28$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$2.36$1.88$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.82$1.70$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.10$1.40$1.24$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.11$0.07$1.17$1.22$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 20, 2026
Return Version
2024v5.2
Gross Receipts
$383,364
Mission and Program Overview

Mission

To create and perform innovative dance theatre at a high level of artistry, speak creatively about human life issues, and bring about personal development in the lives of individuals through training and mentoring.

Creating and performing innovative dance theatre at a high level of artistry,speaking creatively about human life issues, and bringing about personal development in the lives of individuals through training and mentoring in the realm of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$93,955$92,146▼ $1,809
Savings and Temporary Cash Investments$22,394$15,842▼ $6,552
Cash and Non-Interest-Bearing Accounts$68,558$8,002▼ $60,556
Accounts Receivable$750$2,716▲ $1,966
Land, Buildings, and Equipment, Net$2,750$1,650▼ $1,100
Total Assets$502,025$391,331▼ $110,694
Other Assets Total$313,618$270,975▼ $42,643
Liabilities
Other Liabilities$354,453$306,041▼ $48,412
Accounts Payable and Accrued Expenses$14,090$15,795▲ $1,705
Total Liabilities$368,543$321,836▼ $46,707
Net Assets / Fund Balance
Net Assets With Donor Restrictions$175,119$120,958▼ $54,161
Net Assets Without Donor Restrictions$-41,637$-51,463▼ $9,826
Total Net Assets Fund Balance$133,482$69,495▼ $63,987
Total Liabilities and Net Assets / Fund Balance$502,025$391,331▼ $110,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,650$7,787-
Other Assets Org$270,975--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William WadeExecutiveArtistic DirectorFT$62,100$62,100

Board Members and Trustees

NameTitle
Adam TamaTrustee
Andrea VillalonTrustee
Cala HendersonTrustee
Dee DriscollTrustee
Kathy PierceTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$231,455
Program Service Revenue
$137,276
Investment Income
$475
Other Revenue
$14,158
All Other Contributions
$149,386
Change in Net Assets
$-63,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,651
Other Expenses$200,500
Total Fundraising Expense$22,738
Professional Fundraising Fees$6,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,188$94,508$4,000$159,696
Occupancy$88,070$22,017-$110,087
Current Officers, Directors, Trustees, and Key Employees$46,880$10,820$4,400$62,100
Payroll Taxes$9,187$8,954$714$18,855
Travel$15,817$510-$16,327
Office Expenses$2,309$11,319-$13,628
Fees for Services Accounting-$11,450-$11,450
Fees for Services Other$4,683-$6,200$10,883
Fees for Services Professional Fundraising--$6,200$6,200
Advertising$477$5,614-$6,091
Other Expenses$25,781$2,968$1,224$1,224
Depreciation Depletion-$1,100-$1,100
Total Functional Expenses$255,108$169,505$22,738$447,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability (oper. lease)$306,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Before filing, Form 990 is reviewed and approved by Management/Finance Committee of the Board of Trusteess. After this the entire board is provided a complete copy of the form before filing.”

Conflict of interest policy compliance Part VI line 12C

“Inlets Conflict of Interest Policy requres that annually every board member shall acknowledge and affirm the policy, documenting this in the board minutes. Policy requires disclosure, review and resolution of any conflicts, specifying definitions, procedures, reviews and documentation designed to prevent and/or to identify, address and resolve any issues.”

CEO executive director top management comp Part VI line 15A

“Executive/Artistic Directors salary and benefits are annually reviewed and approved by the board of Trustees as part of regularly scheduled monthly Trustees meetings. No other salaries/benefits are necessary to be reviewed/approved at this time.”

Form 990 availability to public Part VI line 18

“The organizations filed forms 990 are readily available to the public on any number of non-profit information websites. Further information is available upon request, which may be made via the organizations public website, or by telephone call. Contact information is plainly listed on the organizations website.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, financial statements and any further information, including any conflict of interest inquiry is available upon request, which may be made via the organizations public website, or by telephone call. Contact information is plainly listed on the website.”

Filing and Contact Details

Filer

Filer Name
Inlet Dance Theatre
EIN
26-0007578
In Care Of
% William Wade
Phone
2163861547
Address
2937 West 25th St STE D, Cleveland, OH 44113

Signing Officer

Name
William Wade
Title
ExecutiveArtistic Director
Phone
2163861547
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wade
Formed
2001
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
9

Preparer

Firm
Grob&Associates CPAs Ltd
Address
114 Barrington Square Ste 117, Aurora, OH 44202
Preparer
Craig King
Phone
3306565709
Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015795
IRS990/AccountsReceivableGrp/BOYAmt0750
IRS990/AccountsReceivableGrp/EOYAmt02716
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Creating and performing innovative dance theatre at a high level of artistry,speaking creatively about human life issues, and bringing about personal development in the lives of individuals through training and mentoring in the realm of dance.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05614
IRS990/AdvertisingGrp/ProgramServicesAmt0477
IRS990/AdvertisingGrp/TotalAmt06091
IRS990/AllOtherContributionsAmt0149386
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0William Wade
IRS990/BooksInCareOfDetail/PhoneNum02163861547
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02937 West 25th St Ste D
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044113
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068558
IRS990/CashNonInterestBearingGrp/EOYAmt08002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010820
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0475
IRS990/CYOtherExpensesAmt0200500
IRS990/CYOtherRevenueAmt014158
IRS990/CYProgramServiceRevenueAmt0137276
IRS990/CYRevenuesLessExpensesAmt0-63987
IRS990/CYSalariesCompEmpBnftPaidAmt0240651
IRS990/CYTotalExpensesAmt0447351
IRS990/CYTotalFundraisingExpenseAmt022738
IRS990/CYTotalProfFndrsngExpnsAmt06200
IRS990/CYTotalRevenueAmt0383364
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01100
IRS990/DepreciationDepletionGrp/TotalAmt01100
IRS990/Desc0Creating and performing innovative dance theatre at a high level of artistry, speaking creatively about human life issues, and bringing about personal development in the lives of individuals through training and mentoring in the realm of dance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0175119
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0120958
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0255108
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011450
IRS990/FeesForServicesAccountingGrp/TotalAmt011450
IRS990/FeesForServicesOtherGrp/FundraisingAmt06200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04683
IRS990/FeesForServicesOtherGrp/TotalAmt010883
IRS990/FeesForServicesProfFundraising/FundraisingAmt06200
IRS990/FeesForServicesProfFundraising/TotalAmt06200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0William Wade
IRS990/Form990PartVIISectionAGrp/PersonNm1Adam Tama
IRS990/Form990PartVIISectionAGrp/PersonNm2Cala Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrea Villalon
IRS990/Form990PartVIISectionAGrp/PersonNm5Dee Driscoll
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0ExecutiveArtistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt082069
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0383364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0475
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01650
IRS990/LandBldgEquipCostOrOtherBssAmt09437
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Creating and performing innovative dance theatre at a high level of artistry,speaking creatively about human life issues, and bringing about personal development in the lives of individuals through training and mentoring in the realm of dance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133482
IRS990/NetAssetsOrFundBalancesEOYAmt069495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-41637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-51463
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022017
IRS990/OccupancyGrp/ProgramServicesAmt088070
IRS990/OccupancyGrp/TotalAmt0110087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011319
IRS990/OfficeExpensesGrp/ProgramServicesAmt02309
IRS990/OfficeExpensesGrp/TotalAmt013628
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0313618
IRS990/OtherAssetsTotalGrp/EOYAmt0270975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dance Education program
IRS990/OtherExpensesGrp/Desc1Dance Performance events
IRS990/OtherExpensesGrp/Desc2Telephone and communication
IRS990/OtherExpensesGrp/Desc3Fundraising and other Misc
IRS990/OtherExpensesGrp/FundraisingAmt01224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12968
IRS990/OtherExpensesGrp/ProgramServicesAmt0716
IRS990/OtherExpensesGrp/ProgramServicesAmt125781
IRS990/OtherExpensesGrp/TotalAmt0716
IRS990/OtherExpensesGrp/TotalAmt126026
IRS990/OtherExpensesGrp/TotalAmt22968
IRS990/OtherExpensesGrp/TotalAmt31224
IRS990/OtherLiabilitiesGrp/BOYAmt0354453
IRS990/OtherLiabilitiesGrp/EOYAmt0306041
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0Rental income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014158
IRS990/OtherRevenueTotalAmt014158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159696
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08954
IRS990/PayrollTaxesGrp/ProgramServicesAmt09187
IRS990/PayrollTaxesGrp/TotalAmt018855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0William Wade
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc1Performance and Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02142
IRS990/PYOtherExpensesAmt0215523
IRS990/PYOtherRevenueAmt019290
IRS990/PYProgramServiceRevenueAmt0159870
IRS990/PYRevenuesLessExpensesAmt0-34364
IRS990/PYSalariesCompEmpBnftPaidAmt0265678
IRS990/PYTotalExpensesAmt0489807
IRS990/PYTotalProfFndrsngExpnsAmt08606
IRS990/PYTotalRevenueAmt0455443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt097131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0433323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01438754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0651387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068440
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81290
IRS990ScheduleA/PublicSupportPY509Pct00.82610
IRS990ScheduleA/PublicSupportTotal509Amt01754736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt063403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt096576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0335405
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt052337
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt064912
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt074355
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt046670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0238274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0574901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335117
IRS990ScheduleA/Total509Grp/TotalAmt02090141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0587243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02158581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07787
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0270975
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset oper lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0306041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability (oper. lease)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01650
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0270975
IRS990ScheduleD/TotalLiabilityAmt0306041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Before filing, Form 990 is reviewed and approved by Management/Finance Committee of the Board of Trusteess. After this the entire board is provided a complete copy of the form before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inlets Conflict of Interest Policy requres that annually every board member shall acknowledge and affirm the policy, documenting this in the board minutes. Policy requires disclosure, review and resolution of any conflicts, specifying definitions, procedures, reviews and documentation designed to prevent and/or to identify, address and resolve any issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive/Artistic Directors salary and benefits are annually reviewed and approved by the board of Trustees as part of regularly scheduled monthly Trustees meetings. No other salaries/benefits are necessary to be reviewed/approved at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations filed forms 990 are readily available to the public on any number of non-profit information websites. Further information is available upon request, which may be made via the organizations public website, or by telephone call. Contact information is plainly listed on the organizations website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations governing documents, financial statements and any further information, including any conflict of interest inquiry is available upon request, which may be made via the organizations public website, or by telephone call. Contact information is plainly listed on the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502025
IRS990/TotalAssetsEOYAmt0391331
IRS990/TotalAssetsGrp/BOYAmt0502025
IRS990/TotalAssetsGrp/EOYAmt0391331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231455
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368543
IRS990/TotalLiabilitiesEOYAmt0321836
IRS990/TotalLiabilitiesGrp/BOYAmt0368543
IRS990/TotalLiabilitiesGrp/EOYAmt0321836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255108
IRS990/TotalProgramServiceRevenueAmt0137276
IRS990/TotalReportableCompFromOrgAmt062100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391331
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0510
IRS990/TravelGrp/ProgramServicesAmt015817
IRS990/TravelGrp/TotalAmt016327

Document Assets

No mirrored PDF or thumbnail assets are attached yet.