Civic Intelligence

Columbus Dance Theatre Inc.

990 • Fiscal year 2016 • EIN 31-1325303

Jun 01, 2015 to May 31, 2016 • Filed on Apr 18, 2017

Organization Profilewww.coldancetheatre.org
592 East Main StreetColumbus, OH 43215

(614) 849-0227

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$221,050

Up $152,960 (+225%) from 2012

Net Assets

Up

$72,137

Up $102,024 (+341%) from 2012

Liabilities

Up

$148,913

Up $50,936 (+52%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

$447,951

No earlier filing loaded for comparison.

Expenses

Up

$486,801

Up $165,704 (+52%) from 2012

Net Income

-$38,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$221,050
Liabilities$148,913
Net Assets$72,137
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$447,951
Expenses$486,801
Net Income-$38,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$447,951
Mission and Program Overview

Mission

To train and educate dancers and present dance performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,966$211,317▼ $16,649
Pledges and Grants Receivable$15,996$8,953▼ $7,043
Prepaid Expenses and Deferred Charges$1,578$0▼ $1,578
Cash and Non-Interest-Bearing Accounts$268$397▲ $129
Accounts Receivable$631$383▼ $248
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$248,078$221,050▼ $27,028
Other Assets Total$1,639$0▼ $1,639
Liabilities
Accounts Payable and Accrued Expenses$133,841$148,913▲ $15,072
Total Liabilities$133,841$148,913▲ $15,072
Net Assets / Fund Balance
Temporarily Rstr Net Assets$63,343$85,861▲ $22,518
Unrestricted Net Assets$50,894$-13,724▼ $64,618
Total Net Assets Fund Balance$114,237$72,137▼ $42,100
Total Liabilities and Net Assets / Fund Balance$248,078$221,050▼ $27,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,452$76,102$258,554
Leasehold Improvements$17,617$29,224$46,841
Other Land Buildings$11,248$31,499$42,747
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David HerdPresident
Deneese OwenVice President
Mallory MitchellTrustee
Sue CornishTrustee
Gage GosnellSecretary
Matthew StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,916
Program Service Revenue
$248,035
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,865
Change in Net Assets
$-38,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,642
Salaries, Compensation, and Employee Benefits$196,159
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,416$4,792-$189,208
Fees for Services Other$92,723$14,663-$107,386
Occupancy$86,203$6,000-$92,203
Depreciation Depletion$41,542--$41,542
Interest-$14,150-$14,150
Grants to Domestic Individuals$10,000--$10,000
Travel$8,649--$8,649
Advertising$8,097--$8,097
Payroll Taxes-$6,951-$6,951
Fees for Services Accounting-$4,000-$4,000
Insurance-$1,696-$1,696
Office Expenses-$1,633-$1,633
Other Expenses$789$497-$497
Total Functional Expenses$432,419$54,382$0$486,801
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Tim Veach
Title
Artistic Director
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
4
Employees
4
Volunteers
20

Preparer

Firm
Marino & Company CPA Inc
Address
1287B WORTHINGTON WOODS BLVD, WORTHINGTON, OH 43085-4743
Preparer
Michael D Marino CPA
Phone
6147811777
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to Beg of Year Net Assets Per Audited Financials = -$3250”

Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133841
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148913
IRS990/AccountsReceivableGrp/BOYAmt0631
IRS990/AccountsReceivableGrp/EOYAmt0383
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To train and educate dancers and present dance performances.
IRS990/AdvertisingGrp/ProgramServicesAmt08097
IRS990/AdvertisingGrp/TotalAmt08097
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0103865
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tim Veach
IRS990/BooksInCareOfDetail/PhoneNum06148490227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0592 East Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0432155355
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0268
IRS990/CashNonInterestBearingGrp/EOYAmt0397
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199916
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0280642
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0248035
IRS990/CYRevenuesLessExpensesAmt0-38850
IRS990/CYSalariesCompEmpBnftPaidAmt0196159
IRS990/CYTotalExpensesAmt0486801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447951
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041542
IRS990/DepreciationDepletionGrp/TotalAmt041542
IRS990/Desc0Dance Programs: Engaged dancers as performing artists and an artistic director to develop and perform various public performaces and events.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0432419
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014663
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092723
IRS990/FeesForServicesOtherGrp/TotalAmt0107386
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0David Herd
IRS990/Form990PartVIISectionAGrp/PersonNm1Sue Cornish
IRS990/Form990PartVIISectionAGrp/PersonNm2Gage Gosnell
IRS990/Form990PartVIISectionAGrp/PersonNm3Deneese Owen
IRS990/Form990PartVIISectionAGrp/PersonNm4Matthew Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm5Mallory Mitchell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt096051
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0447951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01696
IRS990/InsuranceGrp/TotalAmt01696
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014150
IRS990/InterestGrp/TotalAmt014150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211317
IRS990/LandBldgEquipCostOrOtherBssAmt0348142
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To train and educate dancers and present dance performances.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114237
IRS990/NetAssetsOrFundBalancesEOYAmt072137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt086203
IRS990/OccupancyGrp/TotalAmt092203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01633
IRS990/OfficeExpensesGrp/TotalAmt01633
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01639
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0497
IRS990/OtherExpensesGrp/ProgramServicesAmt0789
IRS990/OtherExpensesGrp/TotalAmt0789
IRS990/OtherExpensesGrp/TotalAmt1497
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189208
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06951
IRS990/PayrollTaxesGrp/TotalAmt06951
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Company Touring Performan
IRS990/ProgramServiceRevenueGrp/Desc1Dance Theatre Performance
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc3School Tuition, Reg, Summ
IRS990/ProgramServiceRevenueGrp/Desc4Theater Rentals
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07328
IRS990/ProgramServiceRevenueGrp/ExclusionAmt111545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311545
IRS990/ProgSrvcAccomActy2Grp/Desc0Dance School: Engaged dance faculty to teach and instruct students of the school in basic to advanced dance techniques and skills. Classes five days per week, forty weeks per year.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010900
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358796
IRS990/PYProgramServiceRevenueAmt0223271
IRS990/PYRevenuesLessExpensesAmt022390
IRS990/PYSalariesCompEmpBnftPaidAmt0200352
IRS990/PYTotalExpensesAmt0570048
IRS990/PYTotalRevenueAmt0592438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229162
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0182452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211317
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Columbus Dance Fellowship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Part I, Line 2 - Procedures for Monitoring The Use of Grant Funds:Columbus Dance Theatre (CDT) was selected by the Greater Columbus Arts Council (GCAC) to administer the judging of approximately twenty performances. CDT selected an independent panel of judges who then selected five winners who received awards of $2,000 each. CDT provided its theater to the winners who performed their winning productions for the public and representatives from GCAC. CDT provided the names of the winners to the GCAC which then approved a press release drafted by CDT which was then published in local newspapers.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Part I, Line 2 - Procedures for Monitoring The Use of Grant Funds:Columbus Dance Theatre (CDT) was selected by the Greater Columbus Arts Council (GCAC) to administer the judging of approximately twenty performances. CDT selected an independent panel of judges who then selected five winners who received awards of $2,000 each. CDT provided its theater to the winners who performed their winning productions for the public and representatives from GCAC. CDT provided the names of the winners to the GCAC which then approved a press release drafted by CDT which was then published in local newspapers.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment to Beg of Year Net Assets Per Audited Financials = -$3250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063343
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085861
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248078
IRS990/TotalAssetsEOYAmt0221050
IRS990/TotalAssetsGrp/BOYAmt0248078
IRS990/TotalAssetsGrp/EOYAmt0221050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199916
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133841
IRS990/TotalLiabilitiesEOYAmt0148913
IRS990/TotalLiabilitiesGrp/BOYAmt0133841
IRS990/TotalLiabilitiesGrp/EOYAmt0148913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072137
IRS990/TotalProgramServiceExpensesAmt0432419
IRS990/TotalProgramServiceRevenueAmt0248035
IRS990/TotalRevenueGrp/ExclusionAmt018873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447951
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221050
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08649
IRS990/TravelGrp/TotalAmt08649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-13724
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.coldancetheatre.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,050
Liabilities
$148,913
Net assets
$72,137
Revenue
$447,951
Expenses
$486,801
Net income
-$38,850
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