Civic Intelligence

Eisenhower Dance Ensemble

990 • Fiscal year 2017 • EIN 38-3023715

Aug 01, 2016 to Jul 31, 2017 • Filed on May 29, 2018

Organization Profileeisenhowerdance.ORG
24901 NORTHWESTERN HWY No 312Southfield, MI 48075

(248) 559-2095

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$32,230

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$96,431

Up $5,491 (+6.0%) from 2016

Net Assets

Down

$51,636

Down $16,629 (-24%) from 2016

Liabilities

Up

$44,795

Up $22,120 (+98%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Up

$1,010,772

Up $65,023 (+6.9%) from 2016

Expenses

Up

$1,027,402

Up $73,103 (+7.7%) from 2016

Net Income

Down

-$16,630

Down $8,080 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

Highlighted filing

2017

Assets$96,431
Liabilities$44,795
Net Assets$51,636
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2017

Revenue$1,010,772
Expenses$1,027,402
Net Income-$16,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,029,554
Mission and Program Overview

Mission

Professional dance performance and dance instruction for community

Professional dance performance and dance instruction for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,964$37,910▼ $6,054
Prepaid Expenses and Deferred Charges$15,915$21,293▲ $5,378
Accounts Receivable$16,361$18,586▲ $2,225
Cash and Non-Interest-Bearing Accounts$6,350$10,292▲ $3,942
Total Assets$90,940$96,431▲ $5,491
Other Assets Total$8,350$8,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,758$35,023▲ $23,265
Other Liabilities$10,917$9,772▼ $1,145
Total Liabilities$22,675$44,795▲ $22,120
Net Assets / Fund Balance
Unrestricted Net Assets$65,065$46,636▼ $18,429
Temporarily Rstr Net Assets$3,200$5,000▲ $1,800
Total Net Assets Fund Balance$68,265$51,636▼ $16,629
Total Liabilities and Net Assets / Fund Balance$90,940$96,431▲ $5,491

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,025$99,753$127,778
Equipment$9,885$4,261$14,146
Other Assets Org$8,350--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nannette mazichExecutive DirectorFT$32,230$32,230

Board Members and Trustees

NameTitle
Debra Bernstein-SiegalChair
Amy jidovdirector
Arthur manolidirector
Beth H Cafarodirector
Casey powelldirector
Deborah hechtdirector
Frankie piccirillidirector
Gerald Salernodirector
Gregory Pattersondirector
Guy Simonsdirector
Kathy ryandirector
Maggie AlleseeDirector
Margarat Simcoedirector
Martin E TestaseccaDirector
Marty TremainDirector
Nancy Gad-Harfdirector
Nancy Schild kottdirector
dodie daviddirector
Scott grissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,809
Program Service Revenue
$832,668
Investment Income
$0
Other Revenue
$17,295
All Other Contributions
$114,069
Change in Net Assets
$-16,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,554
Revenue Not Reported on Financial Statements
$-18,782
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-18,782
Total Revenue per Audited Statements
$1,029,554
Total Revenue per Form 990
$1,010,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,943
Salaries, Compensation, and Employee Benefits$172,459
Total Fundraising Expense$61,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$285,584--$285,584
Fees for Services Management$135,938$41,973$37,092$215,003
Other Salaries and Wages$122,866$15,038$13,289$151,193
Occupancy$136,220$585$517$137,322
Travel$70,256--$70,256
Advertising$41,766--$41,766
Depreciation Depletion$15,277--$15,277
Payroll Taxes$9,187$1,124$994$11,305
Other Employee Benefits$8,094$991$876$9,961
Office Expenses$5,073$993$878$6,944
Fees for Services Accounting$855$1,935$1,710$4,500
Other Expenses$171$387$342$900
All Other Expenses$89$201$177$467
Total Functional Expenses$895,750$69,889$61,763$1,027,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,046,184
Expenses per Audited Statements$1,027,402
Total Expenses per Form 990$1,027,402
Expenses Not Reported on Form 990$18,782
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,077
Fundraising Direct Expenses$18,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$57,915$34,395$6,322$28,073
Afterglow$1,682$1,682$1,817$-135
Total Events$59,597$36,077$18,782$17,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$9,772
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
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, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, line 15A

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

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Eisenhower Dance Ensemble Inc
EIN
38-3023715
Phone
2485592095
Address
24901 NORTHWESTERN HWY No 312, SOUTHFIELD, MI 48075
Doing Business As
Eisenhower Dance

Signing Officer

Name
NANnETTE MAZICH
Title
Executive Director
Phone
2485592095
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nannette Mazich
Formed
1991
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
19
Employees
9
Volunteers
80

Preparer

Firm
UHY Advisors MI Inc
Address
27725 Stansbury Blvd Suite 210, Farmington Hills, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Artist Fees: Program service expenses 140,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,775. Instructors: Program service expenses 144,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,809.”

Part XII, line 2C

“The organization's audit firm oversight procedures are unchanged from the previous tax period.”

Financial Statement Notes

Part X, Line 2:

“ASC guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold income tax position is required to be met before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At July 31, 2017 and 2016, there were no uncertain tax positions that required accrual.”

Part XI, Line 4B - Other Adjustments:

“direct fundraising expenses -18,782.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses 18,782.”

Raw XML AppendixShowing 400 of 564 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035023
IRS990/AccountsReceivableGrp/BOYAmt016361
IRS990/AccountsReceivableGrp/EOYAmt018586
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROFESSIONAL DANCE PERFORMANCE AND DANCE INSTRUCTION FOR THE COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt041766
IRS990/AdvertisingGrp/TotalAmt041766
IRS990/AllOtherContributionsAmt0114069
IRS990/AllOtherExpensesGrp/FundraisingAmt0177
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089
IRS990/AllOtherExpensesGrp/TotalAmt0467
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRIET HUYNH
IRS990/BooksInCareOfDetail/PhoneNum02485592095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024901 NORTHWESTERN HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048075
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06350
IRS990/CashNonInterestBearingGrp/EOYAmt010292
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt023520
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0854943
IRS990/CYOtherRevenueAmt017295
IRS990/CYProgramServiceRevenueAmt0832668
IRS990/CYRevenuesLessExpensesAmt0-16630
IRS990/CYSalariesCompEmpBnftPaidAmt0172459
IRS990/CYTotalExpensesAmt01027402
IRS990/CYTotalFundraisingExpenseAmt061763
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01010772
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015277
IRS990/DepreciationDepletionGrp/TotalAmt015277
IRS990/Desc0Professional dance performance
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Eisenhower Dance
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0392186
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01710
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01935
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0855
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesManagementGrp/FundraisingAmt037092
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt041973
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0135938
IRS990/FeesForServicesManagementGrp/TotalAmt0215003
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0285584
IRS990/FeesForServicesOtherGrp/TotalAmt0285584
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Maggie Allesee
IRS990/Form990PartVIISectionAGrp/PersonNm1Debra Bernstein-Siegal
IRS990/Form990PartVIISectionAGrp/PersonNm2Beth H Cafaro
IRS990/Form990PartVIISectionAGrp/PersonNm3dodie david
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Gad-Harf
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott grisson
IRS990/Form990PartVIISectionAGrp/PersonNm6Deborah hecht
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy jidov
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy Schild kott
IRS990/Form990PartVIISectionAGrp/PersonNm9Arthur manoli
IRS990/Form990PartVIISectionAGrp/PersonNm10Nannette mazich
IRS990/Form990PartVIISectionAGrp/PersonNm11Gregory Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm12Frankie piccirilli
IRS990/Form990PartVIISectionAGrp/PersonNm13Casey powell
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathy ryan
IRS990/Form990PartVIISectionAGrp/PersonNm15Gerald Salerno
IRS990/Form990PartVIISectionAGrp/PersonNm16Margarat Simcoe
IRS990/Form990PartVIISectionAGrp/PersonNm17Guy Simons
IRS990/Form990PartVIISectionAGrp/PersonNm18Martin E Testasecca
IRS990/Form990PartVIISectionAGrp/PersonNm19Marty Tremain
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1032230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
IRS990/Form990PartVIISectionAGrp/TitleTxt16director
IRS990/Form990PartVIISectionAGrp/TitleTxt17director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023520
IRS990/FundraisingDirectExpensesAmt018782
IRS990/FundraisingGrossIncomeAmt036077
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt023220
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01029554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037910
IRS990/LandBldgEquipCostOrOtherBssAmt0141924
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Professional Dance performance and dance instruction for community
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068265
IRS990/NetAssetsOrFundBalancesEOYAmt051636
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0517
IRS990/OccupancyGrp/ManagementAndGeneralAmt0585
IRS990/OccupancyGrp/ProgramServicesAmt0136220
IRS990/OccupancyGrp/TotalAmt0137322
IRS990/OfficeExpensesGrp/FundraisingAmt0878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0993
IRS990/OfficeExpensesGrp/ProgramServicesAmt05073
IRS990/OfficeExpensesGrp/TotalAmt06944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08350
IRS990/OtherAssetsTotalGrp/EOYAmt08350
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09961
IRS990/OtherExpensesGrp/Desc0production expenses
IRS990/OtherExpensesGrp/Desc1recital expense
IRS990/OtherExpensesGrp/Desc2postage
IRS990/OtherExpensesGrp/Desc3bad debt expense
IRS990/OtherExpensesGrp/FundraisingAmt05543
IRS990/OtherExpensesGrp/FundraisingAmt1345
IRS990/OtherExpensesGrp/FundraisingAmt2342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2387
IRS990/OtherExpensesGrp/ProgramServicesAmt041840
IRS990/OtherExpensesGrp/ProgramServicesAmt122362
IRS990/OtherExpensesGrp/ProgramServicesAmt2172
IRS990/OtherExpensesGrp/ProgramServicesAmt3171
IRS990/OtherExpensesGrp/TotalAmt053655
IRS990/OtherExpensesGrp/TotalAmt122362
IRS990/OtherExpensesGrp/TotalAmt2907
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherLiabilitiesGrp/BOYAmt010917
IRS990/OtherLiabilitiesGrp/EOYAmt09772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01124
IRS990/PayrollTaxesGrp/ProgramServicesAmt09187
IRS990/PayrollTaxesGrp/TotalAmt011305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021293
IRS990/PrincipalOfficerNm0NANNETTE MAZICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0tuition
IRS990/ProgramServiceRevenueGrp/Desc1performance contracts
IRS990/ProgramServiceRevenueGrp/Desc2recital
IRS990/ProgramServiceRevenueGrp/Desc3tickets sales
IRS990/ProgramServiceRevenueGrp/Desc4Program Book revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43750
IRS990/ProgSrvcAccomActy2Grp/Desc0Dance instruction for schools and the community
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0503564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0680174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0793871
IRS990/PYOtherRevenueAmt012023
IRS990/PYProgramServiceRevenueAmt0766460
IRS990/PYRevenuesLessExpensesAmt0-8550
IRS990/PYSalariesCompEmpBnftPaidAmt0160428
IRS990/PYTotalExpensesAmt0954299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0945749
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03704977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0757774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757774
IRS990ScheduleA/TotalSupportAmt0757774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,431
Liabilities
$44,795
Net assets
$51,636
Revenue
$1,010,772
Expenses
$1,027,402
Net income
-$16,630
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits