Civic Intelligence

Inlet Dance Theatre

990 • Fiscal year 2019 • EIN 26-0007578

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 02, 2019

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$53,550

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$92,850

Down $23,035 (-20%) from 2018

Net Assets

Down

$65,647

Down $14,221 (-18%) from 2018

Liabilities

Down

$27,203

Down $8,814 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Down

$302,261

Down $93,526 (-24%) from 2018

Expenses

Down

$316,482

Down $56,091 (-15%) from 2018

Net Income

Down

-$14,221

Down $37,435 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$92,850
Liabilities$27,203
Net Assets$65,647
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$302,261
Expenses$316,482
Net Income-$14,221
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$302,261
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 and perform innovative dance theatre at a high level of artistry, speak creatively about human life issues, and bring about personal development in the lives of individuals through training and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,934$65,824▲ $22,890
Pledges and Grants Receivable$72,327$26,144▼ $46,183
Land, Buildings, and Equipment, Net$134$882▲ $748
Accounts Receivable$490--
Total Assets$115,885$92,850▼ $23,035
Liabilities
Deferred Revenue$5,375$15,129▲ $9,754
Accounts Payable and Accrued Expenses$30,642$12,074▼ $18,568
Total Liabilities$36,017$27,203▼ $8,814
Net Assets / Fund Balance
Temporarily Rstr Net Assets$136,326$63,154▼ $73,172
Unrestricted Net Assets$-56,458$2,493▲ $58,951
Total Net Assets Fund Balance$79,868$65,647▼ $14,221
Total Liabilities and Net Assets / Fund Balance$115,885$92,850▼ $23,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$882$4,717-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William WadeExecutiveArtistic DirectorFT$53,550$53,550

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
$183,639
Program Service Revenue
$118,622
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,647
Change in Net Assets
$-14,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,418
Other Expenses$98,764
Total Fundraising Expense$18,083
Professional Fundraising Fees$11,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,699$32,328-$135,027
Current Officers, Directors, Trustees, and Key Employees$40,000$9,459$4,091$53,550
Travel$19,915$6,509$247$26,671
Office Expenses$3,116$14,969-$18,085
Payroll Taxes$13,501$3,953$387$17,841
Fees for Services Professional Fundraising--$11,300$11,300
Fees for Services Accounting-$11,018-$11,018
Occupancy$5,495$2,913-$8,408
Fees for Services Other$8,050--$8,050
Advertising$2,128$1,589$1,388$5,105
Other Expenses$15,285$2,772$670$670
Depreciation Depletion-$354-$354
Total Functional Expenses$212,535$85,864$18,083$316,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“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
2019-12-02
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
14
Volunteers
6

Preparer

Firm
Grob&Associates CPAs Ltd
Address
114 Barrington Square Ste 117, Aurora, OH 44202
Preparer
Craig King
Phone
3306565709
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160129
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0633562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt066347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0230707
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030975
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt052050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt047470
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011036
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0149396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206881
IRS990ScheduleA/Total509Grp/TotalAmt01456326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01456326
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04717
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882
IRS990/ScheduleJRequiredInd0false
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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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085864
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0316482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036017
IRS990/TotalLiabilitiesEOYAmt027203
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092850
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/FundraisingAmt0247
IRS990/TravelGrp/ManagementAndGeneralAmt06509
IRS990/TravelGrp/ProgramServicesAmt019915
IRS990/TravelGrp/TotalAmt026671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-56458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02493
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.inletdance.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Wade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ExecutiveArtis
ReturnHeader/BusinessOfficerGrp/PhoneNum02167218580
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-02
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.6.174.218
ReturnHeader/FilingSecurityInformation/IPDt02019-12-07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,850
Liabilities
$27,203
Net assets
$65,647
Revenue
$302,261
Expenses
$316,482
Net income
-$14,221
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
2019Detailed filing. Detailed filing data is available for this year.$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