Civic Intelligence

Ballet Chelsea

990EZ • Fiscal year 2014 • EIN 38-3260579

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 13, 2015

PO Box 591Chelsea, MI 48118

(734) 678-7289

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

208%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$144,355

Up $97,471 (+208%) from 2013

Net Assets

Up

$69,815

Up $22,931 (+49%) from 2013

Liabilities

Up

$74,540

Up $74,540 from 2013

Revenue

Up

$161,250

Up $35,308 (+28%) from 2013

Expenses

Up

$138,319

Up $12,989 (+10%) from 2013

Net Income

Up

$22,931

Up $22,319 (+3647%) from 2013

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

2014

Assets$144,355
Liabilities$74,540
Net Assets$69,815

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

2014

Revenue$161,250
Expenses$138,319
Net Income$22,931
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$180,264
Mission and Program Overview

Mission

Youth Dance Theatre seeks to

Youth Dance Theatre seeks to provide pro

Program Services

DescriptionGrantsExpenses
performance ticket sales--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane ThompsonPresidentPT$0--
Beverly Demchuk-BurkeSecretary-$0--
Rhonda KendzickyDirector-$0--
Wendy DuBoisArtistic DirectorPT$0--
Brenda StevensAdministrative AssisstantPT$0--
Patrisha A MarshDirector-$0--
Mary WaldronDirector-$0--
Amy WhitesallDirector-$0--
Jackie ShaneDirector-$0--
Sheryl DewyerDirector-$0--
Karen FlahieVice President-$0--
Debra MyersTreasurerPT$0--
Patricia KellyDirector-$0--
Anneliese GlaubitzBoard Member-$0--
Katie DewyerBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$3,573$3,573-$3,573
Total Events$3,573$3,573-$3,573
Filing and Contact Details

Filer

EIN
38-3260579

Signing Officer

Name
Debra Myers
Title
Treasurer
Signed
2015-01-13
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa Mrowca
Phone
7344751501
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 732Scholarship Funds 1,030Costumes 3,920Capital Campaign Studio Exp 11,688Bank charges 13Donations 2,000Dues 200Insurance 2,440Office supplies 2,543PO Box rental 31Professional development 25Telephone 1,406Website 180Legal and Accounting 2,270Member services 246Publicity 6,432Sets and props 2,250Dance Organizations Fees 2,474Repairs and maintenance (168)General and administrative 6,171Vendini Fees 4,377Gifts 111

Description of other assets Part II line 24

Category Beginning of Year End of YearOMara Sprung Floor 10,372 50,187Soft Sets 2,000 2,000Harlequin Floors New Studio 0 17,669Studio Mirrors 0 8,220Sound Equipment 0 2,317OMara Barres and Brackets 0 5,275

Description of total liabilities Part II line 26

Category Beginning of Year End of YearShort Term Liabilities 0 4,540Studio Capital Campaign Loans 0 70,000

Raw XML Appendix259 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOMara Sprung Floor 10,372 50,187Soft Sets 2,000 2,000Harlequin Floors New Studio 0 17,669Studio Mirrors 0 8,220Sound Equipment 0 2,317OMara Barres and Brackets 0 5,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearShort Term Liabilities 0 4,540Studio Capital Campaign Loans 0 70,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048118
ReturnHeader/PreparerPersonGrp/PhoneNum07344751501
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Mrowca
ReturnHeader/ReturnTs02015-01-14T14:11:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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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