Civic Intelligence

Inlet Dance Theatre

990 • Fiscal year 2017 • EIN 26-0007578

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 25, 2018

Organization Profilewww.inletdance.org
11125 Magnolia DriveCleveland, OH 44106-1813

(216) 721-8580

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$51,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$72,643

Down $7,489 (-9.3%) from 2016

Net Assets

Down

$56,654

Down $17,824 (-24%) from 2016

Liabilities

Up

$15,989

Up $10,335 (+183%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$274,693

Down $2,011 (-0.7%) from 2016

Expenses

Up

$292,517

Up $31,556 (+12%) from 2016

Net Income

Down

-$17,824

Down $33,567 (-213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$72,643
Liabilities$15,989
Net Assets$56,654
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$274,693
Expenses$292,517
Net Income-$17,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 25, 2018
Return Version
2016v3.0
Gross Receipts
$274,693
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$66,297$48,138▼ $18,159
Cash and Non-Interest-Bearing Accounts$12,934$24,035▲ $11,101
Land, Buildings, and Equipment, Net$806$470▼ $336
Accounts Receivable$95--
Total Assets$80,132$72,643▼ $7,489
Liabilities
Accounts Payable and Accrued Expenses$5,654$11,664▲ $6,010
Deferred Revenue-$4,325-
Total Liabilities$5,654$15,989▲ $10,335
Net Assets / Fund Balance
Unrestricted Net Assets$8,181$42,655▲ $34,474
Temporarily Rstr Net Assets$66,297$13,999▼ $52,298
Total Net Assets Fund Balance$74,478$56,654▼ $17,824
Total Liabilities and Net Assets / Fund Balance$80,132$72,643▼ $7,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$470$4,027-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William WadeExecutiveArtistic DirectorFT$51,000$51,000

Board Members and Trustees

NameTitle
Joan AngleTrustee
Kelly M BrownTrustee
Linda MerriamTrustee
Lisa BoykoTrustee
Matt AndersonTrustee
Suzanne WilkinsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$123,130
Program Service Revenue
$151,563
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,094
Change in Net Assets
$-17,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,967
Other Expenses$97,300
Total Fundraising Expense$7,611
Professional Fundraising Fees$5,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,366$17,055-$119,421
Current Officers, Directors, Trustees, and Key Employees$43,528$9,632$1,250$54,410
Travel$29,172$11,433-$40,605
Payroll Taxes$13,543$2,477$116$16,136
Fees for Services Accounting-$10,500-$10,500
Office Expenses$323$6,821-$7,144
Occupancy$3,500$2,600-$6,100
Fees for Services Management-$5,653-$5,653
Fees for Services Professional Fundraising--$5,250$5,250
Advertising$1,648$2,858$428$4,934
Fees for Services Other$3,966--$3,966
Other Expenses$13,734$2,981$567$567
Depreciation Depletion-$336-$336
Total Functional Expenses$212,560$72,346$7,611$292,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristen Wadewife of ExecutiveArtistic Directordesignconsultation services for performancesNo$300
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 family members
Yes
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

“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.”

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 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”

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
Address
11125 Magnolia Drive, Cleveland, OH 44106-1813

Signing Officer

Name
William Wade
Title
ExecutiveArtis
Phone
2167218580
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wade
Formed
2001
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
6

Preparer

Firm
Grob&Associates CPAs Ltd
Address
500 Carlsfield Way, Hudson, OH 44236
Preparer
Craig King
Phone
3306565709
Raw XML AppendixShowing 400 of 418 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/BOYAmt05654
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011664
IRS990/AccountsReceivableGrp/BOYAmt095
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/FundraisingAmt0428
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02858
IRS990/AdvertisingGrp/ProgramServicesAmt01648
IRS990/AdvertisingGrp/TotalAmt04934
IRS990/AllOtherContributionsAmt067094
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0William Wade
IRS990/BooksInCareOfDetail/PhoneNum02167218580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011125 Magnolia Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0441061813
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012934
IRS990/CashNonInterestBearingGrp/EOYAmt024035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09632
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043528
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054410
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097300
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0151563
IRS990/CYRevenuesLessExpensesAmt0-17824
IRS990/CYSalariesCompEmpBnftPaidAmt0189967
IRS990/CYTotalExpensesAmt0292517
IRS990/CYTotalFundraisingExpenseAmt07611
IRS990/CYTotalProfFndrsngExpnsAmt05250
IRS990/CYTotalRevenueAmt0274693
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt04325
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0336
IRS990/DepreciationDepletionGrp/TotalAmt0336
IRS990/Desc0Creating 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0212560
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05653
IRS990/FeesForServicesManagementGrp/TotalAmt05653
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03966
IRS990/FeesForServicesOtherGrp/TotalAmt03966
IRS990/FeesForServicesProfFundraising/FundraisingAmt05250
IRS990/FeesForServicesProfFundraising/TotalAmt05250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0William Wade
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Boyko
IRS990/Form990PartVIISectionAGrp/PersonNm3Kelly M Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Merriam
IRS990/Form990PartVIISectionAGrp/PersonNm5Joan Angle
IRS990/Form990PartVIISectionAGrp/PersonNm6Suzanne Wilkins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0ExecutiveArtistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt056036
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470
IRS990/LandBldgEquipCostOrOtherBssAmt04497
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074478
IRS990/NetAssetsOrFundBalancesEOYAmt056654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02600
IRS990/OccupancyGrp/ProgramServicesAmt03500
IRS990/OccupancyGrp/TotalAmt06100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06821
IRS990/OfficeExpensesGrp/ProgramServicesAmt0323
IRS990/OfficeExpensesGrp/TotalAmt07144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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/FundraisingAmt0567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02981
IRS990/OtherExpensesGrp/ProgramServicesAmt0780
IRS990/OtherExpensesGrp/ProgramServicesAmt113734
IRS990/OtherExpensesGrp/TotalAmt0780
IRS990/OtherExpensesGrp/TotalAmt113734
IRS990/OtherExpensesGrp/TotalAmt22981
IRS990/OtherExpensesGrp/TotalAmt3567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119421
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02477
IRS990/PayrollTaxesGrp/ProgramServicesAmt013543
IRS990/PayrollTaxesGrp/TotalAmt016136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0William Wade
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc1Performance and Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt080643
IRS990/PYProgramServiceRevenueAmt0116575
IRS990/PYRevenuesLessExpensesAmt015743
IRS990/PYSalariesCompEmpBnftPaidAmt0180318
IRS990/PYTotalExpensesAmt0260961
IRS990/PYTotalRevenueAmt0276704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0576208
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77880
IRS990ScheduleA/PublicSupportPY509Pct00.75290
IRS990ScheduleA/PublicSupportTotal509Amt0934134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt066347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt098196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0265331
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt047470
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011036
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07865
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt092713
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt055264
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0214348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204870
IRS990ScheduleA/Total509Grp/TotalAmt01199465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01199465
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/BookValueAmt0470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04027
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kristen Wade
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0wife of ExecutiveArtistic Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0designconsultation services for performances
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During 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/ExplanationTxt1Inlets 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/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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066297
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013999
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080132
IRS990/TotalAssetsEOYAmt072643
IRS990/TotalAssetsGrp/BOYAmt080132
IRS990/TotalAssetsGrp/EOYAmt072643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123130
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05654
IRS990/TotalLiabilitiesEOYAmt015989
IRS990/TotalLiabilitiesGrp/BOYAmt05654
IRS990/TotalLiabilitiesGrp/EOYAmt015989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212560
IRS990/TotalProgramServiceRevenueAmt0151563
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt011433
IRS990/TravelGrp/ProgramServicesAmt029172
IRS990/TravelGrp/TotalAmt040605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08181
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042655
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.inletdance.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Wade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ExecutiveArtis
ReturnHeader/BusinessOfficerGrp/PhoneNum02167218580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INLET DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0INLE
ReturnHeader/Filer/EIN0260007578
ReturnHeader/Filer/USAddress/AddressLine1Txt011125 Magnolia Drive
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441061813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D32DA510913C8FF24528CB76088FEEC0934A2B85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D32DA510913C8FF24528CB76088FEEC0934A2B85
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03441062018189lsrh0ll
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,643
Liabilities
$15,989
Net assets
$56,654
Revenue
$274,693
Expenses
$292,517
Net income
-$17,824
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
2017Detailed filing. Detailed filing data is available for this year.$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