Civic Intelligence

Eisenhower Dance Ensemble

990 • Fiscal year 2024 • EIN 38-3023715

Aug 01, 2023 to Jul 31, 2024 • Filed on Mar 31, 2025

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

0.69x

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

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

Liabilities / Revenue

89th percentile

1.03x

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

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

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

50th percentile

$58,769

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

16th percentile

-8.8%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,816,329

Down $175,821 (-8.8%) from 2023

Net Assets

Down

$569,362

Down $85,860 (-13%) from 2023

Liabilities

Down

$1,246,967

Down $89,961 (-6.7%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$1,210,949

Down $229,652 (-16%) from 2023

Expenses

Down

$1,296,809

Down $53,525 (-4.0%) from 2023

Net Income

Down

-$85,860

Down $176,127 (-195%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $655,2222023Assets 2024: $1,816,329Liabilities 2024: $1,246,967Net Assets 2024: $569,3622024

Highlighted filing

2024

Assets$1,816,329
Liabilities$1,246,967
Net Assets$569,362
Open 2024 Filing

Operations Trend

Revenue Growth17th 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: $90,2672023Revenue 2024: $1,210,949Expenses 2024: $1,296,809Net Income 2024: -$85,8602024

Highlighted filing

2024

Revenue$1,210,949
Expenses$1,296,809
Net Income-$85,860
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$1,239,448
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$635,233$593,880▼ $41,353
Cash and Non-Interest-Bearing Accounts$149,889$82,492▼ $67,397
Prepaid Expenses and Deferred Charges$20,529$19,877▼ $652
Accounts Receivable$668$10,075▲ $9,407
Total Assets$1,992,150$1,816,329▼ $175,821
Other Assets Total$1,185,831$1,110,005▼ $75,826
Liabilities
Other Liabilities$1,196,611$1,141,300▼ $55,311
Mortgage Notes Payable Secured by Investment Property$82,254$63,438▼ $18,816
Accounts Payable and Accrued Expenses$39,013$36,849▼ $2,164
Deferred Revenue$19,050$5,380▼ $13,670
Total Liabilities$1,336,928$1,246,967▼ $89,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,222$569,362▼ $85,860
Total Net Assets Fund Balance$655,222$569,362▼ $85,860
Total Liabilities and Net Assets / Fund Balance$1,992,150$1,816,329▼ $175,821

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$593,880$88,999-
Other Assets Org$7,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne MarineExec. DirectFT$58,769$58,769

Board Members and Trustees

NameTitle
Gerald SalernoPresident
Danielle SusserDirector
Dr Elizabeth KattnerDirector
Gregory PattersonDirector
Guy SimonsDirector
Jenna BarbaDirector
Jennifer Stallings DeweyDirector
Martha TremainDirector
Martin TestaseccaDirector
Michael L BakDirector
Nancy Schild KottDirector
Nicole Mattioli GillemDirector
Stephanie PizzoDirector
Mary DevittSecretary
Christopher GerbackTreasurer
Beth H CafaroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$275,656
Program Service Revenue
$907,318
Investment Income
$0
Other Revenue
$27,975
All Other Contributions
$128,983
Change in Net Assets
$-85,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,949
Total Revenue per Audited Statements
$1,210,949
Total Revenue per Form 990
$1,210,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,076,440
Salaries, Compensation, and Employee Benefits$220,369
Total Fundraising Expense$53,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$278,663$27,185$33,983$339,831
Fees for Services Other$289,557--$289,557
Occupancy$224,523--$224,523
Other Salaries and Wages$134,056--$134,056
Current Officers, Directors, Trustees, and Key Employees$48,190$4,702$5,877$58,769
Depreciation Depletion$50,970--$50,970
Payroll Taxes$22,586$2,204$2,754$27,544
Advertising$20,739--$20,739
Travel$17,109--$17,109
Other Expenses$5,848$63,211$9,725$5,848
Fees for Services Accounting$1,250$3,250$500$5,000
Office Expenses$3,416$859$476$4,751
Interest$4,294--$4,294
Total Functional Expenses$1,142,083$101,411$53,315$1,296,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,296,809
Total Expenses per Audited Statements$1,296,809
Total Expenses per Form 990$1,296,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,474
Fundraising Direct Expenses$28,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$56,474$56,474$28,499$27,975
Total Events$56,474$56,474$28,499$27,975
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$1,082,022
Operating Lease Liability, Current$59,278
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
2025-03-31
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
19
Volunteers
35

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 289,557 0 0”

Raw XML AppendixShowing 400 of 484 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROFESSIONAL DANCE PERFORMANCE AND DANCE INSTRUCTION FOR THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0569362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027975
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IRS990/OccupancyGrp/ProgramServicesAmt0224523
IRS990/OccupancyGrp/TotalAmt0224523
IRS990/OfficeExpensesGrp/FundraisingAmt0476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OfficeExpensesGrp/ProgramServicesAmt03416
IRS990/OfficeExpensesGrp/TotalAmt04751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01185831
IRS990/OtherAssetsTotalGrp/EOYAmt01110005
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1RECITAL
IRS990/OtherExpensesGrp/Desc2IN KIND
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063211
IRS990/OtherExpensesGrp/ProgramServicesAmt024312
IRS990/OtherExpensesGrp/ProgramServicesAmt116570
IRS990/OtherExpensesGrp/ProgramServicesAmt25848
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134056
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02204
IRS990/PayrollTaxesGrp/ProgramServicesAmt022586
IRS990/PayrollTaxesGrp/TotalAmt027544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019877
IRS990/PrincipalOfficerNm0GERALD SALERNO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CENTER TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CENTER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3CENTER - OTHER
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01090505
IRS990/PYOtherRevenueAmt02385
IRS990/PYProgramServiceRevenueAmt01082366
IRS990/PYRevenuesLessExpensesAmt090267
IRS990/PYSalariesCompEmpBnftPaidAmt0259829
IRS990/PYTotalExpensesAmt01350334
IRS990/PYTotalRevenueAmt01440601
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01716931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04075191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33060
IRS990ScheduleA/PublicSupportPY170Pct00.40030
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IRS990ScheduleA/SubstantialContributorsTotAmt01149324
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01716931
IRS990ScheduleA/TotalSupportAmt01716931
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt01296809
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0593880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088999
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0682879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01103005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSET, NET OF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01082022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY, NET OF CU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY, CURRENT
IRS990ScheduleD/RevenueSubtotalAmt01210949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593880
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01110005
IRS990ScheduleD/TotalExpensesPerForm990Amt01296809
IRS990ScheduleD/TotalLiabilityAmt01141300
IRS990ScheduleD/TotalRevenuePerForm990Amt01210949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01210949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01296809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028499
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056474
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056474
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028499
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.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,329
Liabilities
$1,246,967
Net assets
$569,362
Revenue
$1,210,949
Expenses
$1,296,809
Net income
-$85,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$1.25$0.57$1.21$1.30$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.34$0.66$1.44$1.35$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.12$0.56$1.46$1.02$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$0.73$0.69$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.08$0.09$0.89$0.89$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$1.02$0.97$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.91$0.92$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.05$1.01$1.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.95$0.95$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.06$0.08$0.88$0.91$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.78$0.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.09$0.62
2011Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.61$0.58$0.03
Peer Organizations

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