Civic Intelligence

Northeast Ohio Dance Ensemble

EIN 34-1623782 • 501(c)3 • Wadsworth, OH

Pub. 78 Eligible

Profile

To bring value through dance to the people and communities of northeast ohio by producing a high quality artistic product, providing individuals of all ages the most professional dance experience and training available, and prepare those who aspire to a professional career

124 College StreetWadsworth, OH 44281

none

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$66,396

Down $15,168 (-19%) from 2023

Liabilities

Up

$5,472

Up $4,224 (+338%) from 2023

Net Assets

Down

$60,924

Down $19,392 (-24%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$167,846

Up $12,511 (+8.1%) from 2023

Expenses

Down

$187,238

Down $239 (-0.1%) from 2023

Net Income

Up

-$19,392

Up $12,750 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $112,344Liabilities 2021: $1,631Net Assets 2021: $110,7132021Assets 2022: $113,710Liabilities 2022: $1,252Net Assets 2022: $112,4582022Assets 2023: $81,564Liabilities 2023: $1,248Net Assets 2023: $80,3162023Assets 2024: $66,396Liabilities 2024: $5,472Net Assets 2024: $60,9242024

Highlighted filing

2024

Assets$66,396
Liabilities$5,472
Net Assets$60,924
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $172,431Expenses 2021: $169,358Net Income 2021: $3,0732021Revenue 2022: $165,236Expenses 2022: $163,491Net Income 2022: $1,7452022Revenue 2023: $155,335Expenses 2023: $187,477Net Income 2023: -$32,1422023Revenue 2024: $167,846Expenses 2024: $187,238Net Income 2024: -$19,3922024

Highlighted filing

2024

Revenue$167,846
Expenses$187,238
Net Income-$19,392
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,396
Liabilities
$5,472
Net assets
$60,924
Revenue
$167,846
Expenses
$187,238
Net income
-$19,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.68$1.87$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.80$1.55$1.87$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$1.65$1.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$1.72$1.69$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$187,944
Mission and Program Overview

Mission

To bring value through dance to the people and communities of northeast ohio by producing a high quality artistic product, providing individuals of all ages the most professional dance experience and training available, and prepare those who aspire to a professional career

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,641$61,202▼ $2,439
Rtn Earn Endowment Incm Other Fnds$80,316$60,924▼ $19,392
Loans From Officers Directors-$4,194-
Cash and Non-Interest-Bearing Accounts$15,870$3,141▼ $12,729
Total Assets$81,564$66,396▼ $15,168
Other Assets Total$2,053$2,053→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,248$1,148▼ $100
Deferred Revenue-$130-
Total Liabilities$1,248$5,472▲ $4,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,316$60,924▼ $19,392
Total Liabilities and Net Assets / Fund Balance$81,564$66,396▼ $15,168

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,202$25,320$86,522
Equipment-$10,726$10,726
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brenda StygarBoard MemberPT$37,650$37,650
Chris StygarVice PresidentPT$6,379$6,379

Board Members and Trustees

NameTitle
Amanda DickinsonPresident
Alexis StewartBoard Member
Heather DonleyBoard Member
Ramy SalibaBoard Member
Steve McllvaineBoard Member
Megan StuartDirector
Lisa ParrySecretary
Jennifer SatinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,371
Program Service Revenue
$136,389
Investment Income
$32
Other Revenue
$15,054
All Other Contributions
$14,901
Change in Net Assets
$-19,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,231
Other Expenses$85,817
Grants and Similar Amounts Paid$10,190
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,183$2,378-$47,561
Current Officers, Directors, Trustees, and Key Employees$32,137$11,800-$43,937
Other Salaries and Wages$24,782$15,114-$39,896
Grants to Domestic Individuals$10,190--$10,190
All Other Expenses$5,788$2,209-$7,997
Payroll Taxes$5,122$2,276-$7,398
Other Expenses$4,929--$4,929
Depreciation Depletion$2,439--$2,439
Fees for Services Accounting-$2,245-$2,245
Insurance-$1,005-$1,005
Office Expenses-$394-$394
Total Functional Expenses$149,817$37,421$0$187,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,152
Fundraising Direct Expenses$20,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$23,439$23,439$10,136$13,303
Costume-recital$11,713$11,713$9,962$1,751
Total Events$35,152$35,152$20,098$15,054
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
Loans from Officers, Directors, Trustees, and Key Employees-$4,194-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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, Part VI, Section A, Line 2

“Brenda stygar, a board member , is married to chris stygar, the vice president”

Form 990, Part VI, Section B, Line 11B

“The director reviews the form 990 with the cpa prior to filing”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and form 990 are available upon request at the location”

Filing and Contact Details

Filer

Filer Name
Northeast Ohio Dance Inc
EIN
34-1623782
Phone
3303366640
Address
124 COLLEGE STREET, WADSWORTH, OH 44281

Signing Officer

Name
Megan Stuart
Title
Director
Phone
3303366640
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Stuart
Formed
1988
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
8
Employees
28

Preparer

Firm
J M Yoak CPA Inc
Address
3134 BENWICK DRIVE, MEDINA, OH 44256
Preparer
Jacquelyn Yoak
Phone
3309520100
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IRS990/PYProgramServiceRevenueAmt0132931
IRS990/PYRevenuesLessExpensesAmt0-32142
IRS990/PYSalariesCompEmpBnftPaidAmt090269
IRS990/PYTotalExpensesAmt0187477
IRS990/PYTotalRevenueAmt0155335
IRS990/ReconcilationRevenueExpnssAmt0-19392
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021799
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0836946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0689
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0926791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212548
IRS990ScheduleA/Total509Grp/TotalAmt0926791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0927480
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010726
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COSTUME-RECITAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010136
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010190
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIP-NEED BASED STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE FINANCIALLY NEED BASED. APPLICATIONS ARE COMPLETED OR RECOMMENDATIONS ARE GIVEN BY GUIDANCE COUNSELORS AT THE LOCAL CITY SCHOOLS. REDUCED TUITION OR FULL SCHOLARSHIPS ARE GIVEN TO THOSE IN NEED. THE EXECUTIVE BOARD MONITORS THE APPLICATION PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04194
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04194
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRENDA STYGAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04194
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRENDA STYGAR, A BOARD MEMBER , IS MARRIED TO CHRIS STYGAR, THE VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR REVIEWS THE FORM 990 WITH THE CPA PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE LOCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081564
IRS990/TotalAssetsEOYAmt066396
IRS990/TotalAssetsGrp/BOYAmt081564
IRS990/TotalAssetsGrp/EOYAmt066396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016371
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01248
IRS990/TotalLiabilitiesEOYAmt05472
IRS990/TotalLiabilitiesGrp/BOYAmt01248
IRS990/TotalLiabilitiesGrp/EOYAmt05472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060924
IRS990/TotalProgramServiceExpensesAmt0149817

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