Civic Intelligence

Ballet Chelsea

990EZ • Fiscal year 2013 • EIN 38-3260579

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 25, 2013

PO Box 591Chelsea, MI 48118
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$46,884

Up $612 (+1.3%) from 2012

Net Assets

Up

$46,884

Up $612 (+1.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$125,942

Up $4,367 (+3.6%) from 2012

Expenses

Down

$125,330

Down $2,539 (-2.0%) from 2012

Net Income

Up

$612

Up $6,906 (+110%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $52,566Net Assets 2011: $52,5662011Assets 2012: $46,272Liabilities 2012: $0Net Assets 2012: $46,2722012Assets 2013: $46,884Liabilities 2013: $0Net Assets 2013: $46,8842013Assets 2014: $144,355Liabilities 2014: $74,540Net Assets 2014: $69,8152014Assets 2015: $123,078Liabilities 2015: $40,936Net Assets 2015: $82,1422015Assets 2016: $229,897Liabilities 2016: $0Net Assets 2016: $229,8972016Assets 2017: $248,382Liabilities 2017: $1,989Net Assets 2017: $246,3932017Assets 2018: $245,333Liabilities 2018: $918Net Assets 2018: $244,4152018Assets 2019: $309,813Liabilities 2019: $3,584Net Assets 2019: $306,2292019Assets 2020: $332,687Liabilities 2020: $56,926Net Assets 2020: $275,7612020Assets 2021: $507,328Liabilities 2021: $182,928Net Assets 2021: $324,4002021Assets 2022: $415,790Liabilities 2022: $12,517Net Assets 2022: $403,2732022Assets 2023: $445,181Liabilities 2023: $786Net Assets 2023: $444,3952023Assets 2024: $357,564Liabilities 2024: $0Net Assets 2024: $357,5642024Assets 2025: $347,407Liabilities 2025: $0Net Assets 2025: $347,4072025

Highlighted filing

2013

Assets$46,884
Liabilities$0
Net Assets$46,884

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $119,124Expenses 2011: $112,465Net Income 2011: $6,6592011Revenue 2012: $121,575Expenses 2012: $127,869Net Income 2012: -$6,2942012Revenue 2013: $125,942Expenses 2013: $125,330Net Income 2013: $6122013Revenue 2014: $161,250Expenses 2014: $138,319Net Income 2014: $22,9312014Revenue 2015: $427,066Expenses 2015: $329,279Net Income 2015: $97,7872015Revenue 2016: $524,256Expenses 2016: $459,430Net Income 2016: $64,8262016Revenue 2017: $400,293Expenses 2017: $392,238Net Income 2017: $8,0552017Revenue 2018: $569,930Expenses 2018: $574,017Net Income 2018: -$4,0872018Revenue 2019: $579,627Expenses 2019: $517,949Net Income 2019: $61,6782019Revenue 2020: $520,862Expenses 2020: $551,751Net Income 2020: -$30,8892020Revenue 2021: $398,083Expenses 2021: $406,355Net Income 2021: -$8,2722021Revenue 2022: $464,445Expenses 2022: $526,415Net Income 2022: -$61,9702022Revenue 2023: $620,514Expenses 2023: $579,392Net Income 2023: $41,1222023Revenue 2024: $606,305Expenses 2024: $677,338Net Income 2024: -$71,0332024Revenue 2025: $621,575Expenses 2025: $631,732Net Income 2025: -$10,1572025

Highlighted filing

2013

Revenue$125,942
Expenses$125,330
Net Income$612
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Youth Dance Theatre seeks to provide pro

Filing and Contact Details

Filer

EIN
38-3260579
Raw XML Appendix263 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jane Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Beverly Demchuk-Burk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ian Cumming
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kim Aiken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rhonda Kenzicky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Wendy DuBois
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Brenda Stevens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Patrisha A Marsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mary Waldron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Amy Whitesall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Jackie Shane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Sheryl Dewyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Karen Flahie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Debra Myers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Administrative Assisstant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherAssetsTotal/EOY012372
IRS990EZ/OtherExpensesTotal026870
IRS990EZ/OtherRevenueTotal0201
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Dance Theatre seeks to provide pro
IRS990EZ/PrintingPublicationsPostage04236
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0performance ticket sales
IRS990EZ/ProgramServiceRevenue056691
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056516
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IRS990EZ/SpecialEventsNetIncomeLoss021756
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017301 N M52
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chelsea
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048118
IRS990EZ/TheBooksAreInCareOf/NamePerson0Debra Meyers
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07346787289
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IRS990EZ/TotalExpenses0125330
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0125942
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwyouthdancetheatreorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031371
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016239
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032668
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033515
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0149830
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years097
IRS990ScheduleA/GrossInvestmentIncome509/Total0276
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0155939
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0148836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0148651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0119338
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0100842
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0673606
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years097
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0276
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01753
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03984
IRS990ScheduleA/OtherIncome509/Total05737
IRS990ScheduleA/PriorYearSupportPercentage00.94230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99280
IRS990ScheduleA/PublicSupportTotal5090823436
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0187310
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0165075
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0181319
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0155375
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0134357
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0187336
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0157183
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1017301 N M52
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Chelsea
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048118
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents043255
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040849
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IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2406
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1043255
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents043255
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming0103463
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0103463
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0114187
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming0123314
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0123314
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary09127
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming0800
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0800
IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming09924
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming09924
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Debra Meyers
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Payroll tax correction - refund 201
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Michigan Youth Arts Festival 3,260 Scholarship Funds 328 Fundraising exp 6,484 Costumes 632 Bank charges 387 Donations 500 Dues 250 Filing fees 10 Hospitality 382 Insurance 2,254 Misc 230 Office supplies 640 PO Box rental 60 Prior period adjustment (1,909) Telephone 1,478 Website 450 Licenses and permits 830 Member services 1,446 Publicity 3,509 Sets and props 2,165 Quickbooks 550 Repairs and maintenance 120 General and administrative 2,749 State UIA taxes 65
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year OMara Sprung Floor 10,372 10,372 Soft Sets 2,000 2,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383260579
ReturnHeader/Filer/Name/BusinessNameLine10Youth Dance Theatre of Michigan Inc
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 591
ReturnHeader/Filer/USAddress/City0Chelsea
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048118
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-25
ReturnHeader/Officer/Name0Debra Myers
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-25
ReturnHeader/PreparerFirm/EIN0201640037
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10P F Swope EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 N Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chelsea
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048118
ReturnHeader/Preparer/Name0Paul F Swope
ReturnHeader/Preparer/Phone07344751501
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-25T11:41:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$6.22$6.32$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$6.06$6.77$0.71
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.01$4.44$6.21$5.79$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.13$4.03$4.64$5.26$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.83$3.24$3.98$4.06$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.57$2.76$5.21$5.52$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.04$3.06$5.80$5.18$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$5.70$5.74$0.04
2017Summary only. Only limited summary data is available for this year.$2.48$0.02$2.46$4.00$3.92$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$5.24$4.59$0.65
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.41$0.82$4.27$3.29$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.75$0.70$1.61$1.38$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.26$1.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.22$1.28$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.19$1.12$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits