Civic Intelligence

Eisenhower Dance Ensemble

990 • Fiscal year 2023 • EIN 38-3023715

Aug 01, 2022 to Jul 31, 2023 • Filed on Jan 24, 2024

Organization ProfileEISENHOWERDANCE.ORG
450 Enterprise CTBloomfield Hills, MI 48302

(248) 594-9400

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$58,231

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

191%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,992,150

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

Net Assets

Up

$655,222

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

Liabilities

Up

$1,336,928

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

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th 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

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

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

Operations Trend

Revenue Growth36th 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

2023

Revenue$1,440,601
Expenses$1,350,334
Net Income$90,267
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,441,410
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$76,027$635,233▲ $559,206
Cash and Non-Interest-Bearing Accounts$546,425$149,889▼ $396,536
Prepaid Expenses and Deferred Charges$30,927$20,529▼ $10,398
Accounts Receivable$17,454$668▼ $16,786
Total Assets$683,933$1,992,150▲ $1,308,217
Other Assets Total$13,100$1,185,831▲ $1,172,731
Liabilities
Other Liabilities-$1,196,611-
Mortgage Notes Payable Secured by Investment Property$100,000$82,254▼ $17,746
Accounts Payable and Accrued Expenses$18,978$39,013▲ $20,035
Deferred Revenue-$19,050-
Total Liabilities$118,978$1,336,928▲ $1,217,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,955$655,222▲ $215,267
Net Assets With Donor Restrictions$125,000--
Total Net Assets Fund Balance$564,955$655,222▲ $90,267
Total Liabilities and Net Assets / Fund Balance$683,933$1,992,150▲ $1,308,217

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$635,233$38,029-
Other Assets Org$13,100--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie PizzoDirectorFT$58,231$58,231
Anne MarineExec. DirectFT$57,225$57,225

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$355,850
Program Service Revenue
$1,082,366
Investment Income
$0
Other Revenue
$2,385
All Other Contributions
$271,529
Change in Net Assets
$90,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,601
Total Revenue per Audited Statements
$1,440,601
Total Revenue per Form 990
$1,440,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,090,505
Salaries, Compensation, and Employee Benefits$259,829
Total Fundraising Expense$53,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$315,896--$315,896
Fees for Services Management$209,727$26,142$32,678$268,547
Occupancy$245,467--$245,467
Other Salaries and Wages$118,241--$118,241
Current Officers, Directors, Trustees, and Key Employees$105,156$4,578$5,722$115,456
Travel$44,778--$44,778
Depreciation Depletion$40,701--$40,701
Payroll Taxes$21,428$2,091$2,613$26,132
Advertising$15,095--$15,095
Other Expenses$14,608$72,608$11,171$14,608
Office Expenses$5,007$755$641$6,403
Interest$5,499--$5,499
Fees for Services Accounting$875$2,275$350$3,500
Total Functional Expenses$1,188,710$108,449$53,175$1,350,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,350,334
Total Expenses per Audited Statements$1,350,334
Total Expenses per Form 990$1,350,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,194
Fundraising Direct Expenses$809
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
Operating Lease Liability, Net of Cu$1,141,300
Operating Lease Liability, Current$55,311
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
2485949400
Address
450 ENTERPRISE CT, BLOOMFIELD HILLS, MI 48302
Doing Business As
Eisenhower Dance Detroit

Signing Officer

Name
Christopher Gerback
Title
Treasurer
Phone
2485592095
Signed
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Salerno
Formed
1991
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
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 315,896 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039013
IRS990/AccountsReceivableGrp/BOYAmt017454
IRS990/AccountsReceivableGrp/EOYAmt0668
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROFESSIONAL DANCE PERFORMANCE AND DANCE INSTRUCTION FOR THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt015095
IRS990/AdvertisingGrp/TotalAmt015095
IRS990/AllOtherContributionsAmt0271529
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRIET HUYNH
IRS990/BooksInCareOfDetail/PhoneNum02485592095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024901 NORTHWESTERN HWY SUITE 312
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048075
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0546425
IRS990/CashNonInterestBearingGrp/EOYAmt0149889
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05722
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04578
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105156
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115456
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0355850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01090505
IRS990/CYOtherRevenueAmt02385
IRS990/CYProgramServiceRevenueAmt01082366
IRS990/CYRevenuesLessExpensesAmt090267
IRS990/CYSalariesCompEmpBnftPaidAmt0259829
IRS990/CYTotalExpensesAmt01350334
IRS990/CYTotalFundraisingExpenseAmt053175
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01440601
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt019050
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040701
IRS990/DepreciationDepletionGrp/TotalAmt040701
IRS990/Desc0PROFESSIONAL DANCE PERFORMANCE AND INSTRUCTION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EISENHOWER DANCE DETROIT
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0125000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01188710
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0350
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02275
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0875
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesManagementGrp/FundraisingAmt032678
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt026142
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0209727
IRS990/FeesForServicesManagementGrp/TotalAmt0268547
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0315896
IRS990/FeesForServicesOtherGrp/TotalAmt0315896
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0GERALD SALERNO
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH H CAFARO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY DEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER GERBACK
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNA BARBA
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA BERNSTEIN SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY SCHILD KOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE PIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET SIMCOE
IRS990/Form990PartVIISectionAGrp/PersonNm10GUY SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIELLE SUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTHA TREMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN TESTASECCA
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLE MATTIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm15DR ELIZABETH KATTNER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE MARINE
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/ReportableCompFromOrgAmt858231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1657225
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0809
IRS990/FundraisingGrossIncomeAmt03194
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt084321
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01441410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt05499
IRS990/InterestGrp/TotalAmt05499
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0635233
IRS990/LandBldgEquipCostOrOtherBssAmt0673262
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROFESSIONAL DANCE PERFORMANCE AND DANCE INSTRUCTION FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082254
IRS990/NetAssetsOrFundBalancesBOYAmt0564955
IRS990/NetAssetsOrFundBalancesEOYAmt0655222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02385
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0439955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0655222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0245467
IRS990/OccupancyGrp/TotalAmt0245467
IRS990/OfficeExpensesGrp/FundraisingAmt0641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0755
IRS990/OfficeExpensesGrp/ProgramServicesAmt05007
IRS990/OfficeExpensesGrp/TotalAmt06403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013100
IRS990/OtherAssetsTotalGrp/EOYAmt01185831
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1IN KIND
IRS990/OtherExpensesGrp/Desc2RECITAL
IRS990/OtherExpensesGrp/FundraisingAmt011171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072608
IRS990/OtherExpensesGrp/ProgramServicesAmt027926
IRS990/OtherExpensesGrp/ProgramServicesAmt118306
IRS990/OtherExpensesGrp/ProgramServicesAmt214608
IRS990/OtherExpensesGrp/TotalAmt0111705
IRS990/OtherExpensesGrp/TotalAmt118306
IRS990/OtherExpensesGrp/TotalAmt214608
IRS990/OtherLiabilitiesGrp/EOYAmt01196611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118241
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02091
IRS990/PayrollTaxesGrp/ProgramServicesAmt021428
IRS990/PayrollTaxesGrp/TotalAmt026132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020529
IRS990/PrincipalOfficerNm0GERALD SALERNO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CENTER TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CENTER - OTHER
IRS990/ProgramServiceRevenueGrp/Desc3CENTER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2182902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0651591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0829945
IRS990/PYOtherRevenueAmt016094
IRS990/PYProgramServiceRevenueAmt0791271
IRS990/PYRevenuesLessExpensesAmt0439736
IRS990/PYSalariesCompEmpBnftPaidAmt0189275
IRS990/PYTotalExpensesAmt01019220
IRS990/PYTotalRevenueAmt01458956
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01592648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03111399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40030
IRS990ScheduleA/PublicSupportPY170Pct00.46830
IRS990ScheduleA/PublicSupportTotal170Amt0637583
IRS990ScheduleA/SubstantialContributorsTotAmt0955065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01592648
IRS990ScheduleA/TotalSupportAmt01592648
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01350334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0635233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038029
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0673262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01103005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSET, NET OF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT OF USE ASSET, CURREN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01141300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY, NET OF CU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY, CURRENT
IRS990ScheduleD/RevenueSubtotalAmt01440601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01185831
IRS990ScheduleD/TotalExpensesPerForm990Amt01350334
IRS990ScheduleD/TotalLiabilityAmt01196611
IRS990ScheduleD/TotalRevenuePerForm990Amt01440601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01440601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01350334
IRS990/ScheduleJRequiredInd0false
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 315,896 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,992,150
Liabilities
$1,336,928
Net assets
$655,222
Revenue
$1,440,601
Expenses
$1,350,334
Net income
$90,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits