Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$80,132
Up $18,660 (+30%) from 2015
Net Assets
Up$74,478
Up $15,743 (+27%) from 2015
Liabilities
Up$5,654
Up $2,917 (+107%) from 2015
Revenue
Up$276,704
Up $69,823 (+34%) from 2015
Expenses
Up$260,961
Up $33,342 (+15%) from 2015
Net Income
Up$15,743
Up $36,481 (+176%) from 2015
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $24,806 | $66,297 | ▲ $41,491 |
| Cash and Non-Interest-Bearing Accounts | $32,582 | $12,934 | ▼ $19,648 |
| Land, Buildings, and Equipment, Net | $1,344 | $806 | ▼ $538 |
| Accounts Receivable | $2,740 | $95 | ▼ $2,645 |
| Total Assets | $61,472 | $80,132 | ▲ $18,660 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,737 | $5,654 | ▲ $2,917 |
| Total Liabilities | $2,737 | $5,654 | ▲ $2,917 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $24,806 | $66,297 | ▲ $41,491 |
| Unrestricted Net Assets | $33,929 | $8,181 | ▼ $25,748 |
| Total Net Assets Fund Balance | $58,735 | $74,478 | ▲ $15,743 |
| Total Liabilities and Net Assets / Fund Balance | $61,472 | $80,132 | ▲ $18,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $806 | $3,691 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Wade | ExecutiveArtistic Director | FT | $43,615 | $1,838 | $45,453 |
| Name | Title |
|---|---|
| Judith P Richner | Trustee |
| Kelly M Brown | Trustee |
| Linda Merriam | Trustee |
| Lisa Boyko | Trustee |
| Matt Anderson | Trustee |
| Suzanne Wilkins | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $180,318 |
| Other Expenses | $80,643 |
| Total Fundraising Expense | $6,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,831 | $13,064 | - | $113,895 |
| Current Officers, Directors, Trustees, and Key Employees | $38,325 | $9,384 | $1,150 | $48,859 |
| Fees for Services Management | - | $14,299 | $4,125 | $18,424 |
| Payroll Taxes | $14,974 | $2,467 | $123 | $17,564 |
| Office Expenses | $1,112 | $8,478 | $675 | $10,265 |
| Travel | $6,066 | $2,209 | - | $8,275 |
| Occupancy | $4,890 | $2,216 | - | $7,106 |
| Advertising | $423 | $4,281 | - | $4,704 |
| Fees for Services Other | $2,425 | $2,220 | - | $4,645 |
| Fees for Services Accounting | - | $4,376 | - | $4,376 |
| Other Expenses | $16,212 | $3,112 | $881 | $881 |
| Depreciation Depletion | - | $538 | - | $538 |
| Fees for Services Legal | - | $55 | - | $55 |
| Total Functional Expenses | $187,308 | $66,699 | $6,954 | $260,961 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kristen Wade | wife of ExecutiveArtistic Director | designconsultation services for performances | No | $800 |
“During one regularly scheduled monthly Trustee meeting, form 990 is reviewed and approved by Board members. Formal approval is indicated by separate vote, and it is recorded in minutes.”
“Inlets Conflict of Interest Policy requres that annually every board member shall acknowledge and affirm the policy, documenting this in the board minutes and on separate, individual certifications. 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”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5654 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4281 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4704 |
| IRS990/AllOtherContributionsAmt | 0 | 111954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | William Wade |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2167218580 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11125 Magnolia Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cleveland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 441061813 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9384 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48859 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 80643 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180318 |
| IRS990/CYTotalExpensesAmt | 0 | 260961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 276704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 538 |
| IRS990/Desc | 0 | Creating and performing 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 187308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4376 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4376 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 4125 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14299 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18424 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4645 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matt Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Boyko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kelly M Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Linda Merriam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Judith P Richner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Suzanne Wilkins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ExecutiveArtistic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 48175 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 276704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4497 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2216 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7106 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 675 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8478 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10265 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dance Education program |
| IRS990/OtherExpensesGrp/Desc | 1 | Dance Performance events |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone and communication |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising and other Misc |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16212 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 881 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113895 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 123 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2467 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17564 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24806 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 66297 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | William Wade |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educational Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Performance and Events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63498 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113359 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 83835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143784 |
| IRS990/PYTotalExpensesAmt | 0 | 227619 |
| IRS990/PYTotalRevenueAmt | 0 | 206881 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 161226 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10217 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10681 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5483 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5725 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6025 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 38131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 160129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 595927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 116575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 511112 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 833494 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 21253 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 18546 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98196 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60989 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74561 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 273545 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 11036 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 7865 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92713 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55264 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68536 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 235414 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 276704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182267 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1107039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 276704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 206881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 236317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 182267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1107039 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 806 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3691 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4497 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 806 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Kristen Wade |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | wife of ExecutiveArtistic Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | designconsultation services for performances |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | During one regularly scheduled monthly Trustee meeting, form 990 is reviewed and approved by Board members. Formal approval is indicated by separate vote, and it is recorded in minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Inlets Conflict of Interest Policy requres that annually every board member shall acknowledge and affirm the policy, documenting this in the board minutes and on separate, individual certifications. 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/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 24806 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 66297 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 61472 |
| IRS990/TotalAssetsEOYAmt | 0 | 80132 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 61472 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 80132 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 160129 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6954 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66699 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187308 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 260961 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2737 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5654 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2737 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5654 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 58735 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 74478 |
| IRS990/TotalOtherCompensationAmt | 0 | 1838 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 187308 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 116575 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43615 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116575 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 276704 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 61472 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 80132 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2209 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6066 |
| IRS990/TravelGrp/TotalAmt | 0 | 8275 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 33929 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 8181 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.inletdance.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William Wade |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ExecutiveArtis |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2167218580 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INLET DANCE THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INLE |
| ReturnHeader/Filer/EIN | 0 | 260007578 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11125 Magnolia Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cleveland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 441061813 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341789234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Grob & Associates CPAS Ltd |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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