Civic Intelligence

Eisenhower Dance Ensemble

990 • Fiscal year 2020 • EIN 38-3023715

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 02, 2021

Organization ProfileEISENHOWERDANCE.ORG
24901 Northwestern Hwy Suite 312Southfield, MI 48075

(248) 559-2095

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$37,902

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$165,104

Up $44,683 (+37%) from 2019

Net Assets

Down

$85,989

Down $3,553 (-4.0%) from 2019

Liabilities

Up

$79,115

Up $48,236 (+156%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$887,317

Down $132,443 (-13%) from 2019

Expenses

Down

$890,870

Down $82,704 (-8.5%) from 2019

Net Income

Down

-$3,553

Down $49,739 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$165,104
Liabilities$79,115
Net Assets$85,989
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$887,317
Expenses$890,870
Net Income-$3,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 2, 2021
Return Version
2019v5.0
Gross Receipts
$901,258
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
Cash and Non-Interest-Bearing Accounts$49,527$112,150▲ $62,623
Accounts Receivable$25,361$27,615▲ $2,254
Prepaid Expenses and Deferred Charges$27,187$10,425▼ $16,762
Land, Buildings, and Equipment, Net$9,996$6,564▼ $3,432
Total Assets$120,421$165,104▲ $44,683
Other Assets Total$8,350$8,350→ $0
Liabilities
Other Liabilities$5,575$63,175▲ $57,600
Accounts Payable and Accrued Expenses$24,904$15,940▼ $8,964
Deferred Revenue$400--
Total Liabilities$30,879$79,115▲ $48,236
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$56,000-
Net Assets Without Donor Restrictions$89,542$29,989▼ $59,553
Total Net Assets Fund Balance$89,542$85,989▼ $3,553
Total Liabilities and Net Assets / Fund Balance$120,421$165,104▲ $44,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,837$8,788-
Leasehold Improvements$1,727$128,929-
Other Assets Org$8,350--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie PizzoDirectorPT$37,902$37,902
Anne MarineExec. DirectPT$37,343$37,343

Board Members and Trustees

NameTitle
Gerald SalernoBoard Chair
Arthur Manoil IiDirector
Danielle SusserDirector
Debra Bernstein SiegelDirector
Gregory PattersonDirector
Guy SimonsDirector
Jenna BarbaDirector
Jocelyn ChenDirector
Maggie AlleseeDirector
Margaret SimcoeDirector
Martha TremainDirector
Martin TestaseccaDirector
Nancy Schild KottDirector
Beth H CafaroExec Commi C
Mary DevittSecretary
Chris GerbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,215
Program Service Revenue
$674,634
Investment Income
$0
Other Revenue
$11,468
All Other Contributions
$150,190
Change in Net Assets
$-3,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,317
Total Revenue per Audited Statements
$887,317
Total Revenue per Form 990
$887,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,880
Salaries, Compensation, and Employee Benefits$241,990
Total Fundraising Expense$36,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$244,864$1,787$15,322$261,973
Other Salaries and Wages$152,698--$152,698
Fees for Services Other$147,946--$147,946
Occupancy$127,594--$127,594
Current Officers, Directors, Trustees, and Key Employees$44,997$16,058$13,470$74,525
Advertising$29,165--$29,165
Payroll Taxes$12,452$1,229$1,086$14,767
Office Expenses$6,026$1,705$858$8,589
Fees for Services Accounting$1,250$3,250$500$5,000
Travel$4,655--$4,655
Depreciation Depletion$2,912--$2,912
Other Expenses$275$4,828$5,594$275
Total Functional Expenses$788,820$65,220$36,830$890,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,870
Total Expenses per Audited Statements$890,870
Total Expenses per Form 990$890,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,409
Fundraising Direct Expenses$13,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$35,575$17,550$6,499$11,051
Total Events$35,575$17,550$6,499$11,051
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$57,600
Deferred Rent$5,575
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
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Salerno
Formed
1991
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
110

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 147,946 0 0”

Raw XML AppendixShowing 400 of 502 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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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROFESSIONAL DANCE PERFORMANCE AND DANCE INSTRUCTION FOR THE COMMUNITY.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011468
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0127594
IRS990/OccupancyGrp/TotalAmt0127594
IRS990/OfficeExpensesGrp/FundraisingAmt0858
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06026
IRS990/OfficeExpensesGrp/TotalAmt08589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1RECITAL
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152698
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01229
IRS990/PayrollTaxesGrp/ProgramServicesAmt012452
IRS990/PayrollTaxesGrp/TotalAmt014767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010425
IRS990/PrincipalOfficerNm0GERALD SALERNO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CENTER TUITION
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IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45993
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0827562
IRS990/PYOtherRevenueAmt04012
IRS990/PYProgramServiceRevenueAmt0864175
IRS990/PYRevenuesLessExpensesAmt046186
IRS990/PYSalariesCompEmpBnftPaidAmt0146012
IRS990/PYTotalExpensesAmt0973574
IRS990/PYTotalRevenueAmt01019760
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167226
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167226
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08788
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013625
IRS990ScheduleD/ExpensesSubtotalAmt0890870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128929
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0130656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt0887317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06564
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08350
IRS990ScheduleD/TotalExpensesPerForm990Amt0890870
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018025
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,104
Liabilities
$79,115
Net assets
$85,989
Revenue
$887,317
Expenses
$890,870
Net income
-$3,553
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits