Civic Intelligence

Citadel Dance and Music Center Inc

EIN 37-1474113 • 501(c)3 • Benton Harbor, MI

Profile

To develop the skills and character of individuals of every age and ethnicity through dance and music education and performance.

204 Water StreetBenton Harbor, MI 49022

citadeldmc.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.08x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$181,781

Up $80,354 (+79%) from 2023

Liabilities

Down

$46,725

Down $3,803 (-7.5%) from 2023

Net Assets

Up

$135,056

Up $84,157 (+165%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$563,114

Up $97,230 (+21%) from 2023

Expenses

Up

$480,515

Up $35,974 (+8.1%) from 2023

Net Income

Up

$82,599

Up $61,256 (+287%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2014: $35,639Liabilities 2014: $25,140Net Assets 2014: $10,4992014Assets 2015: $38,779Liabilities 2015: $24,826Net Assets 2015: $13,9532015Assets 2016: $27,185Liabilities 2016: $16,599Net Assets 2016: $10,5862016Assets 2018: $50,301Liabilities 2018: $6,053Net Assets 2018: $44,2482018Assets 2019: $51,219Liabilities 2019: $7,528Net Assets 2019: $43,6912019Assets 2020: $111,023Liabilities 2020: $60,542Net Assets 2020: $50,4812020Assets 2021: $88,706Liabilities 2021: $50,734Net Assets 2021: $37,9722021Assets 2022: $80,115Liabilities 2022: $50,607Net Assets 2022: $29,5082022Assets 2023: $101,427Liabilities 2023: $50,528Net Assets 2023: $50,8992023Assets 2024: $181,781Liabilities 2024: $46,725Net Assets 2024: $135,0562024

Highlighted filing

2024

Assets$181,781
Liabilities$46,725
Net Assets$135,056
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $421,468Expenses 2014: $439,499Net Income 2014: -$18,0312014Revenue 2015: $460,647Expenses 2015: $457,193Net Income 2015: $3,4542015Revenue 2016: $486,655Expenses 2016: $490,022Net Income 2016: -$3,3672016Revenue 2018: $471,450Expenses 2018: $467,834Net Income 2018: $3,6162018Revenue 2019: $467,617Expenses 2019: $468,174Net Income 2019: -$5572019Revenue 2020: $431,087Expenses 2020: $424,451Net Income 2020: $6,6362020Revenue 2021: $376,463Expenses 2021: $389,308Net Income 2021: -$12,8452021Revenue 2022: $396,760Expenses 2022: $405,264Net Income 2022: -$8,5042022Revenue 2023: $465,884Expenses 2023: $444,541Net Income 2023: $21,3432023Revenue 2024: $563,114Expenses 2024: $480,515Net Income 2024: $82,5992024

Highlighted filing

2024

Revenue$563,114
Expenses$480,515
Net Income$82,599
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$181,781
Liabilities
$46,725
Net assets
$135,056
Revenue
$563,114
Expenses
$480,515
Net income
$82,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.47$1.35$5.63$4.81$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.51$0.51$4.66$4.45$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.51$0.30$3.97$4.05$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.51$0.38$3.76$3.89$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.61$0.50$4.31$4.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.44$4.68$4.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.06$0.44$4.71$4.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.11$4.87$4.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.25$0.14$4.61$4.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.10$4.21$4.39$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 25, 2025
Return Version
2023v6.0
Gross Receipts
$563,668
Mission and Program Overview

Mission

To develop the skills and character of individuals of every age and ethnicity through dance and music education and performance.

To inspire a sense of excitement and curiousity through the disciplines of dance and music as art forms and a way of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,466$125,276▲ $73,810
Accounts Receivable$22,065$26,307▲ $4,242
Cash and Non-Interest-Bearing Accounts$18,849$15,560▼ $3,289
Land, Buildings, and Equipment, Net$6,082$10,115▲ $4,033
Prepaid Expenses and Deferred Charges$1,333$1,333→ $0
Total Assets$101,427$181,781▲ $80,354
Other Assets Total$1,632$3,190▲ $1,558
Liabilities
Accounts Payable and Accrued Expenses$50,524$46,725▼ $3,799
Deferred Revenue$4--
Total Liabilities$50,528$46,725▼ $3,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,323$131,922▲ $82,599
Net Assets With Donor Restrictions$1,576$3,134▲ $1,558
Total Net Assets Fund Balance$50,899$135,056▲ $84,157
Total Liabilities and Net Assets / Fund Balance$101,427$181,781▲ $80,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,115$54,760$64,875
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Chris KwonPresident
Debra KenyonDirector
Jennifer SchankerDirector
Lori ToddDirector
Scott GaspariDirector
Tim WallsDirector
Leslie ClarkeSecretary
Lynn HolmgrenTreasurer
Brennan HaaseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,277
Program Service Revenue
$428,099
Investment Income
$-262
Other Revenue
$0
All Other Contributions
$135,277
Change in Net Assets
$82,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,515
Total Fundraising Expense$6,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$255,709$2,556-$258,265
Occupancy$75,584--$75,584
All Other Expenses$19,659$8,183$6,800$34,642
Fees for Services Accounting$4,432$25,118-$29,550
Other Expenses$8,931--$8,931
Insurance$4,179--$4,179
Depreciation Depletion$3,413--$3,413
Advertising-$1,360-$1,360
Total Functional Expenses$436,498$37,217$6,800$480,515
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
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, Page 6, Part VI, Line 11B

“Copy of the tax return provided to board for review prior to submission to irs.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Citadel Dance and Music Center Inc
EIN
37-1474113
Address
204 WATER STREET, BENTON HARBOR, MI 49022

Signing Officer

Name
Susan Dietrich-reed
Title
Music Director
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Kwon
Formed
2003
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 241,228 0 0 dance director fees 14,481 2,556 0 total 255,709 2,556 0”

Raw XML Appendix400 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE TAX RETURN PROVIDED TO BOARD FOR REVIEW PRIOR TO SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 241,228 0 0 DANCE DIRECTOR FEES 14,481 2,556 0 TOTAL 255,709 2,556 0
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DIETRICH-REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MUSIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITADEL DANCE AND MUSIC CENTER INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300002279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENDEL ELIE & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum02699831069
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA ELIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-26T14:00:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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