Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$11,332
Up $6,854 (+153%) from 2010
Net Assets
Up$9,823
Up $16,830 (+240%) from 2010
Liabilities
Down$1,509
Down $9,976 (-87%) from 2010
Revenue
Up$140,494
Up $23,237 (+20%) from 2010
Expenses
Up$123,664
Up $1,507 (+1.2%) from 2010
Net Income
Up$16,830
Up $21,730 (+443%) from 2010
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.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4478 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 9578 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 59015 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 16830 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 16103 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 140494 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -7007 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -7007 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 9823 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 9823 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3300 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 11125 MAGNOLIA DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 11125 MAGNOLIA DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 11125 MAGNOLIA DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 11125 MAGNOLIA DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 11125 MAGNOLIA DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 11125 MAGNOLIA DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 11125 MAGNOLIA DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 11125 MAGNOLIA DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CLEVELAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CLEVELAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | CLEVELAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | CLEVELAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | CLEVELAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | CLEVELAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | CLEVELAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | CLEVELAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 44106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 44106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 44106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 44106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 44106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 44106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 44106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 44106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 36538 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | WILLIAM WADE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | STEVE CITERIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LAURA LEE VANANTWERP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LINDA MERRIAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LOIS PEARSON ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MATT ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LISA BOYKO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JUDITH PECK RICHNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive/Artistic Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | trustee |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1754 |
| IRS990EZ/OtherExpensesTotal | 0 | 31328 |
| IRS990EZ/PrimaryExemptPurpose | 0 | Fine arts education, programming, and mentoring (dance) |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | To create and perform innovative dance and movement theatre at a high level of quality (skill) and 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 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 85569 |
| IRS990EZ/ProgramServiceRevenue | 0 | 81479 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 72933 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 11485 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1509 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11125 MAGNOLIA DR 6 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CLEVELAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44106 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | WILLIAM WADE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2167218580 |
| IRS990EZ/TotalAssets/BOY | 0 | 4478 |
| IRS990EZ/TotalAssets/EOY | 0 | 11332 |
| IRS990EZ/TotalExpenses | 0 | 123664 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 85569 |
| IRS990EZ/TotalRevenue | 0 | 140494 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | www.inletdance.org |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 21712 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 2920 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 25772 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 5776 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 56180 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 8773 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 15760 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 5975 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 3290 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 1375 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 35173 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 59115 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 35952 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21727 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 36964 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 23085 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 176843 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 81479 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 81305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 78216 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 106730 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 114307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 462037 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.88240 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.85700 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 547527 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 30485 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 15760 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 8895 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 29062 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 7151 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 91353 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 140594 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 117257 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 99943 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 143694 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 137392 |
| IRS990ScheduleA/Total509/Total | 0 | 638880 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 638880 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BANK FEES AND CHARGES 344. DANCE EDUCATION PROGRAMMING 1876. DANCE PERFORMANCE PROGRAMMING 11124. FUNDRAISING AND OTHER 25. MARKETING AND ADVERTISING 2386. OFFICE AND MISCELLANEOUS 3073. TELEPHONE AND COMMUNICATION 1643. TRAVEL 2898. PAYROLL TAXES 7959. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GRANTS RECEIVABLE 0. 1754. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10285. 1509. LOAN PAYABLE 1200. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 260007578 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INLET DANCE THEATRE |
| ReturnHeader/Filer/NameControl | 0 | INLE |
| ReturnHeader/Filer/Phone | 0 | 2167218580 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11125 MAGNOLIA DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 441061813 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-07 |
| ReturnHeader/Officer/Name | 0 | WILLIAM WADE |
| ReturnHeader/Officer/Phone | 0 | 2167218580 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE/ARTISTIC DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GROB & ASSOCIATES CPAS LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 500 CARLSFIELD WAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HUDSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 442361172 |
| ReturnHeader/Preparer/Name | 0 | CRAIG KING |
| ReturnHeader/Preparer/Phone | 0 | 3306565709 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-07-11T10:44:57-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.