Civic Intelligence

Inlet Dance Theatre

990EZ • Fiscal year 2012 • EIN 26-0007578

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 08, 2012

Organization Profilewww.inletdance.org
11125 Magnolia Drive44106-1813
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

120%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$24,925

Up $13,593 (+120%) from 2011

Net Assets

Up

$21,964

Up $12,141 (+124%) from 2011

Liabilities

Up

$2,961

Up $1,452 (+96%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$182,267

Up $41,773 (+30%) from 2011

Expenses

Up

$170,126

Up $46,462 (+38%) from 2011

Net Income

Down

$12,141

Down $4,689 (-28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$24,925
Liabilities$2,961
Net Assets$21,964
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$182,267
Expenses$170,126
Net Income$12,141
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
26-0007578
Raw XML Appendix203 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode444106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode544106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation040000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM WADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA MERRIAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOIS PEARSON ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA BOYKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDITH PECK RICHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive/Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01754
IRS990EZ/OtherExpensesTotal049322
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fine arts education, programming, and mentoring (dance)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To 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/ProgramServiceExpenses0124837
IRS990EZ/ProgramServiceRevenue086467
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0102149
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01509
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011125 MAGNOLIA DR 6
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044106
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM WADE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02167218580
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IRS990EZ/TotalExpenses0170126
IRS990EZ/TotalProgramServiceExpenses0124837
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.inletdance.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear068536
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year021712
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years02920
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years025772
IRS990ScheduleA/AmtsFromSubstContributors/Total0118940
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IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS RECEIVABLE 1754. 0.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1509. 2961.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260007578
ReturnHeader/Filer/Name/BusinessNameLine10INLET DANCE THEATRE
ReturnHeader/Filer/NameControl0INLE
ReturnHeader/Filer/Phone02167218580
ReturnHeader/Filer/USAddress/AddressLine1011125 MAGNOLIA DRIVE
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ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0441061813
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-08
ReturnHeader/Officer/Name0WILLIAM WADE
ReturnHeader/Officer/Phone02167218580
ReturnHeader/Officer/Title0EXECUTIVE/ARTISTIC DIRECTOR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0442361172
ReturnHeader/Preparer/Name0CRAIG KING
ReturnHeader/Preparer/Phone03306565709
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-12T13:34:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,925
Liabilities
$2,961
Net assets
$21,964
Revenue
$182,267
Expenses
$170,126
Net income
$12,141
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