Civic Intelligence

Columbus Dance Theatre Inc

EIN 31-1325303 • 501(c)3 • Columbus, OH

Profile

To train and educate dancers and present dance performances.

592 East Main StreetColumbus, OH 43215

www.columbusdancetheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$35,350

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

99th percentile

1229%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$168,033

Up $155,389 (+1229%) from 2024

Liabilities

Up

$77,575

Up $42,324 (+120%) from 2024

Net Assets

Up

$90,458

Up $113,065 (+500%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$508,961

Up $95,178 (+23%) from 2024

Expenses

Down

$387,923

Down $22,383 (-5.5%) from 2024

Net Income

Up

$121,038

Up $117,561 (+3381%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $56,375Liabilities 2010: $8,143Net Assets 2010: $48,2322010Assets 2011: $61,394Liabilities 2011: $80,572Net Assets 2011: -$19,1782011Assets 2012: $68,090Liabilities 2012: $97,977Net Assets 2012: -$29,8872012Assets 2016: $221,050Liabilities 2016: $148,913Net Assets 2016: $72,1372016Assets 2017: $266,440Liabilities 2017: $163,875Net Assets 2017: $102,5652017Assets 2018: $187,796Liabilities 2018: $203,419Net Assets 2018: -$15,6232018Assets 2021: $109,060Liabilities 2021: $109,673Net Assets 2021: -$6132021Assets 2022: $58,836Liabilities 2022: $48,976Net Assets 2022: $9,8602022Assets 2023: $20,589Liabilities 2023: $39,756Net Assets 2023: -$19,1672023Assets 2024: $12,644Liabilities 2024: $35,251Net Assets 2024: -$22,6072024Assets 2025: $168,033Liabilities 2025: $77,575Net Assets 2025: $90,4582025

Highlighted filing

2025

Assets$168,033
Liabilities$77,575
Net Assets$90,458
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $262,523Expenses 2010: $269,134Net Income 2010: -$6,6112010Expenses 2011: $348,2682011Expenses 2012: $321,0972012Revenue 2016: $447,951Expenses 2016: $486,801Net Income 2016: -$38,8502016Revenue 2017: $458,308Expenses 2017: $427,880Net Income 2017: $30,4282017Revenue 2018: $436,240Expenses 2018: $470,054Net Income 2018: -$33,8142018Revenue 2021: $376,112Expenses 2021: $245,498Net Income 2021: $130,6142021Revenue 2022: $358,690Expenses 2022: $348,217Net Income 2022: $10,4732022Revenue 2023: $325,284Expenses 2023: $354,311Net Income 2023: -$29,0272023Revenue 2024: $413,783Expenses 2024: $410,306Net Income 2024: $3,4772024Revenue 2025: $508,961Expenses 2025: $387,923Net Income 2025: $121,0382025

Highlighted filing

2025

Revenue$508,961
Expenses$387,923
Net Income$121,038
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,033
Liabilities
$77,575
Net assets
$90,458
Revenue
$508,961
Expenses
$387,923
Net income
$121,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.78$0.90$5.09$3.88$1.21
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.35$0.23$4.14$4.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.40$0.19$3.25$3.54$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.49$0.10$3.59$3.48$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.10$0.01$3.76$2.45$1.31
2018Detailed filing. Detailed filing data is available for this year.$1.88$2.03$0.16$4.36$4.70$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.66$1.64$1.03$4.58$4.28$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.21$1.49$0.72$4.48$4.87$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.98$0.30$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.81$0.19$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.48$2.63$2.69$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.0
Gross Receipts
$508,961
Mission and Program Overview

Mission

To train and educate dancers and present dance performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,020$120,605▲ $113,585
Cash and Non-Interest-Bearing Accounts$5,499$47,303▲ $41,804
Investments in Publicly Traded Securities$125$125→ $0
Total Assets$12,644$168,033▲ $155,389
Liabilities
Deferred Revenue$26,919$77,575▲ $50,656
Accounts Payable and Accrued Expenses$8,332--
Total Liabilities$35,251$77,575▲ $42,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-22,607$90,458▲ $113,065
Total Net Assets Fund Balance$-22,607$90,458▲ $113,065
Total Liabilities and Net Assets / Fund Balance$12,644$168,033▲ $155,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,906$239,936$315,842
Leasehold Improvements$35,341$111,712$147,053
Equipment$9,358$29,578$38,936
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaime WilsonExecutive DiFT$35,350$35,350

Board Members and Trustees

NameTitle
Deneese SteelePresident
Elizabeth FrietagBoard Member
Sean KesslerBoard Member
Tom DuncanBoard Member
Nancy MarzellaAdvisor
Tiffany DuncanSecretary
Amy SpiessVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$287,972
Program Service Revenue
$220,989
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,922
Change in Net Assets
$121,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,617
Other Expenses$174,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,936$744-$166,680
Occupancy$77,166$430-$77,596
Current Officers, Directors, Trustees, and Key Employees$35,350--$35,350
Office Expenses$24,232$4,464-$28,696
Payroll Taxes-$11,587-$11,587
Fees for Services Accounting-$9,784-$9,784
Insurance$1,692$1,871-$3,563
Advertising$2,146$381-$2,527
Depreciation Depletion$439--$439
Other Expenses$68$148-$216
Interest-$118-$118
Total Functional Expenses$357,082$30,841$0$387,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tom duncan married to board member tiffany duncan married to board member”

Form 990, Page 6, Part VI, Line 11B

“Review is conducted by the board prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 15A

“Meeting to discuss performance and budgeting is performed annually. These discussions include the compensation of all employees as part of the budget.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public once a written request is made and approved by the board.”

Filing and Contact Details

Filer

Filer Name
Columbus Dance Theatre Inc
EIN
31-1325303
Phone
6148490227
Address
592 EAST MAIN STREET, COLUMBUS, OH 43215

Signing Officer

Name
Deneese Steele
Title
President
Phone
6148490227
Signed
2026-02-25

Organization Details

Principal Officer
Deneese Steele
Formed
1998
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
20

Preparer

Firm
Wells CPA LLC
Address
215 N FRONT ST STE 110, COLUMBUS, OH 43215
Preparer
Donald Wells
Phone
6143968974
Raw XML Appendix376 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.

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038936
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0315842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120605
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS PRESENTED AT THE COLUMBUS DANCE THEATRE WEBSITE. THE POLICY STATES THAT COLUMBUS DANCE THEATRE DOES NOT DISCRIMINATE BECAUSE OF RACE, COLOR, NATIONAL ORIGIN, RELIGION, SEX OR HANDICAP WITH REGARD TO ADMISSION ACCESS, TREATMENT, OR EMPLOYMENT. THE POLICY IS APPLICABLE TO ALL PROGAMS AND ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM DUNCAN MARRIED TO BOARD MEMBER TIFFANY DUNCAN MARRIED TO BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS CONDUCTED BY THE BOARD PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING TO DISCUSS PERFORMANCE AND BUDGETING IS PERFORMED ANNUALLY. THESE DISCUSSIONS INCLUDE THE COMPENSATION OF ALL EMPLOYEES AS PART OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ONCE A WRITTEN REQUEST IS MADE AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0168033
IRS990/TotalAssetsGrp/BOYAmt012644
IRS990/TotalAssetsGrp/EOYAmt0168033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287972
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035251
IRS990/TotalLiabilitiesEOYAmt077575
IRS990/TotalLiabilitiesGrp/BOYAmt035251
IRS990/TotalLiabilitiesGrp/EOYAmt077575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090458
IRS990/TotalProgramServiceExpensesAmt0357082
IRS990/TotalProgramServiceRevenueAmt0220989
IRS990/TotalReportableCompFromOrgAmt035350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508961
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0592 EAST MAIN STREET
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043215
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COLUMBUSDANCETHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENEESE STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148490227
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS DANCE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0311325303
ReturnHeader/Filer/PhoneNum06148490227
ReturnHeader/Filer/USAddress/AddressLine1Txt0592 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472461346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N FRONT ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-25T16:31:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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