Civic Intelligence

Eisenhower Dance Ensemble

EIN 38-3023715 • 501(c)3 • Southfield, MI

Profile

Professional dance performance and dance instruction for community

24901 Northwestern Hwy Suite 312Southfield, MI 48075

eisenhowerdance.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$58,769

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$1,992,150

Up $1,308,217 (+191%) from 2022

Liabilities

Up

$1,336,928

Up $1,217,950 (+1024%) from 2022

Net Assets

Up

$655,222

Up $90,267 (+16%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Down

$1,440,601

Down $18,355 (-1.3%) from 2022

Expenses

Up

$1,350,334

Up $331,114 (+32%) from 2022

Net Income

Down

$90,267

Down $349,469 (-79%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $76,421Liabilities 2011: $50,430Net Assets 2011: $25,9912011Assets 2012: $105,577Liabilities 2012: $12,028Net Assets 2012: $93,5492012Assets 2013: $71,361Liabilities 2013: $3,004Net Assets 2013: $68,3572013Assets 2015: $133,374Liabilities 2015: $56,559Net Assets 2015: $76,8152015Assets 2016: $90,940Liabilities 2016: $22,675Net Assets 2016: $68,2652016Assets 2017: $96,431Liabilities 2017: $44,795Net Assets 2017: $51,6362017Assets 2018: $99,008Liabilities 2018: $55,652Net Assets 2018: $43,3562018Assets 2019: $120,421Liabilities 2019: $30,879Net Assets 2019: $89,5422019Assets 2020: $165,104Liabilities 2020: $79,115Net Assets 2020: $85,9892020Assets 2021: $206,208Liabilities 2021: $80,989Net Assets 2021: $125,2192021Assets 2022: $683,933Liabilities 2022: $118,978Net Assets 2022: $564,9552022Assets 2023: $1,992,150Liabilities 2023: $1,336,928Net Assets 2023: $655,2222023

Latest loaded filing

2023

Assets$1,992,150
Liabilities$1,336,928
Net Assets$655,222
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $611,567Expenses 2011: $581,187Net Income 2011: $30,3802011Expenses 2012: $621,5562012Revenue 2013: $781,511Expenses 2013: $806,703Net Income 2013: -$25,1922013Revenue 2015: $884,478Expenses 2015: $909,090Net Income 2015: -$24,6122015Revenue 2016: $945,749Expenses 2016: $954,299Net Income 2016: -$8,5502016Revenue 2017: $1,010,772Expenses 2017: $1,027,402Net Income 2017: -$16,6302017Revenue 2018: $911,716Expenses 2018: $919,995Net Income 2018: -$8,2792018Revenue 2019: $1,019,760Expenses 2019: $973,574Net Income 2019: $46,1862019Revenue 2020: $887,317Expenses 2020: $890,870Net Income 2020: -$3,5532020Revenue 2021: $730,878Expenses 2021: $691,648Net Income 2021: $39,2302021Revenue 2022: $1,458,956Expenses 2022: $1,019,220Net Income 2022: $439,7362022Revenue 2023: $1,440,601Expenses 2023: $1,350,334Net Income 2023: $90,2672023

Latest loaded filing

2023

Revenue$1,440,601
Expenses$1,350,334
Net Income$90,267
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.34$0.66$1.44$1.35$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.12$0.56$1.46$1.02$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$0.73$0.69$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.08$0.09$0.89$0.89$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$1.02$0.97$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.91$0.92$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.05$1.01$1.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.95$0.95$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.06$0.08$0.88$0.91$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.78$0.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.09$0.62
2011Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.61$0.58$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$745,863
Mission and Program Overview

Mission

Professional dance performance and dance instruction for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,150$136,155▲ $24,005
Accounts Receivable$27,615$43,009▲ $15,394
Prepaid Expenses and Deferred Charges$10,425$13,894▲ $3,469
Land, Buildings, and Equipment, Net$6,564$4,800▼ $1,764
Total Assets$165,104$206,208▲ $41,104
Other Assets Total$8,350$8,350→ $0
Liabilities
Other Liabilities$63,175$55,654▼ $7,521
Accounts Payable and Accrued Expenses$15,940$25,335▲ $9,395
Total Liabilities$79,115$80,989▲ $1,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,989$98,219▲ $68,230
Net Assets With Donor Restrictions$56,000$27,000▼ $29,000
Total Net Assets Fund Balance$85,989$125,219▲ $39,230
Total Liabilities and Net Assets / Fund Balance$165,104$206,208▲ $41,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,906$9,719-
Leasehold Improvements$894$129,762-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie PizzoDirectorFT$38,485$38,485
Anne MarineExec. DirectFT$38,014$38,014

Board Members and Trustees

NameTitle
Gerald SalernoBoard Chair
Danielle SusserDirector
Debra Bernstein SiegelDirector
Gregory PattersonDirector
Guy SimonsDirector
Jenna BarbaDirector
Margaret SimcoeDirector
Martha TremainDirector
Martin TestaseccaDirector
Nancy Schild KottDirector
Beth H CafaroExec Commi C
Mary DevittSecretary
Christopher GerbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,619
Program Service Revenue
$491,034
Investment Income
$0
Other Revenue
$7,225
All Other Contributions
$77,414
Change in Net Assets
$39,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,878
Revenue Not Reported on Form 990
$4,640
Total Revenue per Audited Statements
$735,518
Total Revenue per Form 990
$730,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,306
Salaries, Compensation, and Employee Benefits$172,342
Total Fundraising Expense$31,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$161,105$15,718$19,647$196,470
Fees for Services Other$128,335--$128,335
Occupancy$102,118--$102,118
Other Salaries and Wages$80,535--$80,535
Current Officers, Directors, Trustees, and Key Employees$69,657$3,041$3,801$76,499
Payroll Taxes$12,552$1,225$1,531$15,308
Office Expenses$7,732$1,013$971$9,716
Travel$7,380--$7,380
Fees for Services Accounting$1,125$2,925$450$4,500
Other Expenses$4,289$31,578$4,858$4,289
Advertising$2,988--$2,988
Depreciation Depletion$1,764--$1,764
Total Functional Expenses$604,890$55,500$31,258$691,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$696,288
Expenses per Audited Statements$691,648
Total Expenses per Form 990$691,648
Expenses Not Reported on Form 990$4,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,210
Fundraising Direct Expenses$14,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,315$22,210$14,985$7,225
Total Events$30,315$22,210$14,985$7,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$39,240
Deferred Rent$16,414
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 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
Yes
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

“The executive management of the organization and the board of directors review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to disclose annually any interest that could give rise to potential conflict.”

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

“The executive committee reviews annual compensation and determines proper level of compensation for top officials and officers.”

Form 990, Page 6, Part VI, Line 19

“Financial information is available upon request either in person or mail, and is also accessible through the internet on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Eisenhower Dance Ensemble Inc
EIN
38-3023715
Phone
2485592095
Address
24901 NORTHWESTERN HWY SUITE 312, SOUTHFIELD, MI 48075
Doing Business As
Eisenhower Dance

Signing Officer

Name
Gerald Salerno
Title
Board Chair
Phone
2485592095
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Salerno
Formed
1991
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
14

Preparer

Firm
Jason F Clausen Pc
Address
16650 15 MILE RD, FRASER, MI 48026
Preparer
Jason F Clausen
Phone
5862164673
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artists and instructors 128,335 0 0”

Raw XML AppendixShowing 400 of 481 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC COMMI C
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE MANAGEMENT OF THE ORGANIZATION AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS ANNUAL COMPENSATION AND DETERMINES PROPER LEVEL OF COMPENSATION FOR TOP OFFICIALS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST EITHER IN PERSON OR MAIL, AND IS ALSO ACCESSIBLE THROUGH THE INTERNET ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTS AND INSTRUCTORS 128,335 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

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