Civic Intelligence

Eisenhower Dance Ensemble

990 • Fiscal year 2021 • EIN 38-3023715

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 19, 2022

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

0.39x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$38,485

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$206,208

Up $41,104 (+25%) from 2020

Net Assets

Up

$125,219

Up $39,230 (+46%) from 2020

Liabilities

Up

$80,989

Up $1,874 (+2.4%) from 2020

Revenue

Down

$730,878

Down $156,439 (-18%) from 2020

Expenses

Down

$691,648

Down $199,222 (-22%) from 2020

Net Income

Up

$39,230

Up $42,783 (+1204%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$206,208
Liabilities$80,989
Net Assets$125,219

Operations Trend

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

2021

Revenue$730,878
Expenses$691,648
Net Income$39,230
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 community

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

Employees

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

Board Members and Trustees

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

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IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1RECITAL
IRS990/OtherExpensesGrp/Desc2IN KIND
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031578
IRS990/OtherExpensesGrp/ProgramServicesAmt012145
IRS990/OtherExpensesGrp/ProgramServicesAmt113165
IRS990/OtherExpensesGrp/ProgramServicesAmt24289
IRS990/OtherExpensesGrp/TotalAmt048581
IRS990/OtherExpensesGrp/TotalAmt113165
IRS990/OtherExpensesGrp/TotalAmt24289
IRS990/OtherLiabilitiesGrp/BOYAmt063175
IRS990/OtherLiabilitiesGrp/EOYAmt055654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080535
IRS990/OtherSalariesAndWagesGrp/TotalAmt080535
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01225
IRS990/PayrollTaxesGrp/ProgramServicesAmt012552
IRS990/PayrollTaxesGrp/TotalAmt015308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013894
IRS990/PrincipalOfficerNm0GERALD SALERNO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
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IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0CENTER TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CENTER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0648880
IRS990/PYOtherRevenueAmt011468
IRS990/PYProgramServiceRevenueAmt0674634
IRS990/PYRevenuesLessExpensesAmt0-3553
IRS990/PYSalariesCompEmpBnftPaidAmt0241990
IRS990/PYTotalExpensesAmt0890870
IRS990/PYTotalRevenueAmt0887317
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0872759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01213287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80310
IRS990ScheduleA/PublicSupportPY170Pct00.94910
IRS990ScheduleA/PublicSupportTotal170Amt0700889
IRS990ScheduleA/SubstantialContributorsTotAmt0171870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0872759
IRS990ScheduleA/TotalSupportAmt0872759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03906
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013625
IRS990ScheduleD/ExpensesNotReportedAmt04640
IRS990ScheduleD/ExpensesSubtotalAmt0691648
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129762
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0130656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014985
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022210
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07225
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IRS990/ScheduleORequiredInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits