Civic Intelligence

Children'S Ballet Theater of Michigan Inc

EIN 38-2445946 • 501(c)3 • Holt, MI

Profile

To provide a youth-oriented, community-based ballet performance company in michigan with the highest possible dance, artistic, and performance standards, while fostering a greater appreciation of ballet as an art form.

2458 Cedar StreetHolt, MI 48842

cbtdance.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

-7.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$101,164

Up $4,742 (+4.9%) from 2021

Liabilities

Up

$45,000

Up $45,000 from 2021

Net Assets

Down

$56,164

Down $40,258 (-42%) from 2021

Operations
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Down

$89,025

Down $7,199 (-7.5%) from 2021

Expenses

Down

$86,643

Down $17,303 (-17%) from 2021

Net Income

Up

$2,382

Up $10,104 (+131%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2010: $19,595Liabilities 2010: $0Net Assets 2010: $19,5952010Assets 2011: $19,800Liabilities 2011: $0Net Assets 2011: $19,8002011Assets 2012: $40,059Liabilities 2012: $0Net Assets 2012: $40,0592012Assets 2014: $36,166Liabilities 2014: $0Net Assets 2014: $36,1662014Assets 2015: $103,684Liabilities 2015: $0Net Assets 2015: $103,6842015Assets 2016: $86,485Liabilities 2016: $0Net Assets 2016: $86,4852016Assets 2017: $72,235Liabilities 2017: $6,620Net Assets 2017: $65,6152017Assets 2018: $52,728Liabilities 2018: $6,973Net Assets 2018: $45,7552018Assets 2019: $52,298Liabilities 2019: $17,504Net Assets 2019: $34,7942019Assets 2020: $104,144Liabilities 2020: $0Net Assets 2020: $104,1442020Assets 2021: $96,422Liabilities 2021: $0Net Assets 2021: $96,4222021Assets 2022: $101,164Liabilities 2022: $45,000Net Assets 2022: $56,1642022

Highlighted filing

2022

Assets$101,164
Liabilities$45,000
Net Assets$56,164
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $191,732Expenses 2010: $187,724Net Income 2010: $4,0082010Expenses 2011: $201,9812011Revenue 2012: $231,443Expenses 2012: $200,440Net Income 2012: $31,0032012Revenue 2014: $222,069Expenses 2014: $226,378Net Income 2014: -$4,3092014Revenue 2015: $160,125Expenses 2015: $186,370Net Income 2015: -$26,2452015Revenue 2016: $172,228Expenses 2016: $189,427Net Income 2016: -$17,1992016Revenue 2017: $185,621Expenses 2017: $206,491Net Income 2017: -$20,8702017Revenue 2018: $180,549Expenses 2018: $200,409Net Income 2018: -$19,8602018Revenue 2019: $198,001Expenses 2019: $208,962Net Income 2019: -$10,9612019Revenue 2020: $162,459Expenses 2020: $93,109Net Income 2020: $69,3502020Revenue 2021: $96,224Expenses 2021: $103,946Net Income 2021: -$7,7222021Revenue 2022: $89,025Expenses 2022: $86,643Net Income 2022: $2,3822022

Highlighted filing

2022

Revenue$89,025
Expenses$86,643
Net Income$2,382
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,164
Liabilities
$45,000
Net assets
$56,164
Revenue
$89,025
Expenses
$86,643
Net income
$2,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.45$0.56$0.89$0.87$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.96$1.04$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.62$0.93$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.35$1.98$2.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$1.81$2.00$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.66$1.86$2.06$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.72$1.89$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.60$1.86$0.26
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.22$2.26$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.31$2.00$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.92$1.88$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Sep 15, 2023
Return Version
2021v4.0
Gross Receipts
$89,025
Mission and Program Overview

Mission

To provide a youth-oriented, community-based ballet performance company in michigan with the highest possible dance, artistic and performance standards, while fostering a greater appreciation of ballet as an art form.

To provide a youth-oriented, community-based ballet performance company in michigan with the highest possible dance, artistic, and performance standards, while fostering a greater appreciation of ballet as an art form.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,701$45,086▲ $35,385
Land, Buildings, and Equipment, Net$41,128$41,128→ $0
Savings and Temporary Cash Investments$45,593$14,950▼ $30,643
Total Assets$96,422$101,164▲ $4,742
Liabilities
Other Liabilities-$45,000-
Total Liabilities$0$45,000▲ $45,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,422$56,164▼ $40,258
Total Net Assets Fund Balance$96,422$56,164▼ $40,258
Total Liabilities and Net Assets / Fund Balance$96,422$101,164▲ $4,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,128-$41,128
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sue PowersBoard Chair
Lisa Whiting DobsonBoard Execut
Anne DoyleBoard Member
Dave WeisslingBoard Member
Jody MartelliniBoard Member
Matt RosendaleBoard Member
Casie MedinaBoard Secret
Tracie BoltonBoard Treasu
Caryn RhodesBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$15,848
Program Service Revenue
$73,153
Investment Income
$24
Other Revenue
$0
All Other Contributions
$12,310
Change in Net Assets
$2,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,301--$4,301
Other Expenses$2,763--$2,763
All Other Expenses$1,400--$1,400
Fees for Services Accounting$923--$923
Advertising$750--$750
Information Technology$338--$338
Office Expenses$57--$57
Total Functional Expenses$86,643$0$0$86,643
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“For current year, the return was reviewed by a past chair elect and also reviewed and signed by a current chair.”

Form 990, Page 6, Part VI, Line 19

“Upon request, copies will be made available.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S BALLET THEATRE OF
EIN
38-2445946
Phone
5174490999
Address
2458 CEDAR STREET, HOLT, MI 48842
Doing Business As
Capital Ballet Theatre

Signing Officer

Name
Sue Powers
Title
Board Chair
Phone
5174490999
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Powers
Formed
1995
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
60

Preparer

Firm
Simplified Accounting & Tax Service Inc
Address
1120 KEYSTONE AVE, LANSING, MI 48911-5491
Preparer
Lindsey Fox
Phone
5178822441
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“2021 book adjustment from 2020 -42,640”

Form 990, Page 12, Part XII, Line 1

“Change in board members and bookkeeper. When new bookkeeper took over, none of the accounting for this tax year was complete. Upon catching up, they started using the cash method of accounting.”

Raw XML Appendix343 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180549
IRS990ScheduleA/Total509Grp/TotalAmt0365798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041128
IRS990ScheduleD/TotalLiabilityAmt045000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR CURRENT YEAR, THE RETURN WAS REVIEWED BY A PAST CHAIR ELECT AND ALSO REVIEWED AND SIGNED BY A CURRENT CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, COPIES WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22021 BOOK ADJUSTMENT FROM 2020 -42,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BOARD MEMBERS AND BOOKKEEPER. WHEN NEW BOOKKEEPER TOOK OVER, NONE OF THE ACCOUNTING FOR THIS TAX YEAR WAS COMPLETE. UPON CATCHING UP, THEY STARTED USING THE CASH METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086643
IRS990/TotalFunctionalExpensesGrp/TotalAmt086643
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt045000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056164
IRS990/TotalProgramServiceExpensesAmt086643
IRS990/TotalProgramServiceRevenueAmt073153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089025
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101164
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02458 CEDAR STREET
IRS990/USAddress/CityNm0HOLT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048842
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CBTDANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05174490999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S BALLET THEATRE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MICHIGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0382445946
ReturnHeader/Filer/PhoneNum05174490999
ReturnHeader/Filer/USAddress/AddressLine1Txt02458 CEDAR STREET
ReturnHeader/Filer/USAddress/CityNm0HOLT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381812127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489115491
ReturnHeader/PreparerPersonGrp/PhoneNum05178822441
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSEY FOX
ReturnHeader/ReturnTs02023-09-15T14:34:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWERS
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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