Civic Intelligence

Ballet Chelsea

990 • Fiscal year 2015 • EIN 38-3260579

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 12, 2015

Organization Profilewww.youthdancetheatre.org

View Organization Page

PO Box 591Chelsea, MI 48118

(734) 475-3070

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$123,078

Down $21,277 (-15%) from 2014

Net Assets

Up

$82,142

Up $12,327 (+18%) from 2014

Liabilities

Down

$40,936

Down $33,604 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Up

$427,066

Up $265,816 (+165%) from 2014

Expenses

Up

$329,279

Up $190,960 (+138%) from 2014

Net Income

Up

$97,787

Up $74,856 (+326%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2015

Assets$123,078
Liabilities$40,936
Net Assets$82,142
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$427,066
Expenses$329,279
Net Income$97,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 12, 2015
Return Version
2014v6.0
Gross Receipts
$427,066
Mission and Program Overview

Mission

Youth Dance Theatre seeks to

Youth Dance Theatre seeks to provide professional caliber dance training through master classes, performance opportunities, and enrichment to young dance students, thereby helping nurture strong minds and healthy bodies in and artistic environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,687$123,078▲ $64,391
Total Assets$58,687$123,078▲ $64,391
Liabilities
Unsecured Notes Loans Payable$70,000$40,000▼ $30,000
Accounts Payable and Accrued Expenses-$936-
Total Liabilities$70,000$40,936▼ $29,064
Net Assets / Fund Balance
Unrestricted Net Assets$-11,313$82,142▲ $93,455
Total Net Assets Fund Balance$-11,313$82,142▲ $93,455
Total Liabilities and Net Assets / Fund Balance$58,687$123,078▲ $64,391
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jane ThompsonPresident
Karen FlahieVice President
Wendy DuBoisArtistic Director
Mary WaldronDirector
Patricia KellyDirector
Debra MyersPast Treasurer
Beverly Demchuk-BurkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$123,609
Program Service Revenue
$303,418
Investment Income
$39
Other Revenue
$0
All Other Contributions
$78,989
Change in Net Assets
$97,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,493
Salaries, Compensation, and Employee Benefits$140,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$109,561--$109,561
Other Salaries and Wages$84,222--$84,222
Current Officers, Directors, Trustees, and Key Employees$46,559--$46,559
Occupancy$44,155--$44,155
Fees for Services Other$10,890--$10,890
Payroll Taxes$10,005--$10,005
Office Expenses$4,830--$4,830
Insurance$3,464--$3,464
Fees for Services Accounting$3,450--$3,450
Other Expenses$20--$20
Total Functional Expenses$329,279$0$0$329,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SCRIP Fundra----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed January 11”

Form 990 availability to public Part VI line 18

“A copy of Form 990 will be provided on request.”

Governing documents etc available to public Part VI line 19

“A copy of Form 990 will be provided on request. We have not had any requests thus far.”

Filing and Contact Details

Filer

Filer Name
Youth Dance Theatre of Michigan Inc
EIN
38-3260579
Address
PO Box 591, Chelsea, MI 48118

Signing Officer

Name
Jane Thompson
Title
President
Signed
2015-01-12
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
9

Preparer

Firm
P F Swope EA
Address
501 N Main St, Chelsea, MI 48118
Preparer
Lisa Mrowca
Phone
7344751501
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Merchant Fees 236Bad Debt Exp 1910Dues 2450Operational Exp 9053Vendini Fees 6162Production Exp 9502Studio Supplies 703Repairs and Maintenance 12382Dance and Art Fees 1036Scholarship Fund Exp 2480Capital Campaign Studio Exp 17865Adaptive Dance Fund Exp 8059Donations 100Hospitality Exp 882Printing and Reproduction 21Professional Development 1037Telephone and Internet 1038Website 760Member Services Exp 277Professional Fees Exp 22005Publicity Exp 11603”

Raw XML Appendix357 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/ExplanationTxt0Reviewed January 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 will be provided on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of Form 990 will be provided on request. We have not had any requests thus far.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant Fees 236Bad Debt Exp 1910Dues 2450Operational Exp 9053Vendini Fees 6162Production Exp 9502Studio Supplies 703Repairs and Maintenance 12382Dance and Art Fees 1036Scholarship Fund Exp 2480Capital Campaign Studio Exp 17865Adaptive Dance Fund Exp 8059Donations 100Hospitality Exp 882Printing and Reproduction 21Professional Development 1037Telephone and Internet 1038Website 760Member Services Exp 277Professional Fees Exp 22005Publicity Exp 11603
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058687
IRS990/TotalAssetsEOYAmt0123078
IRS990/TotalAssetsGrp/BOYAmt058687
IRS990/TotalAssetsGrp/EOYAmt0123078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123609
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070000
IRS990/TotalLiabilitiesEOYAmt040936
IRS990/TotalLiabilitiesGrp/BOYAmt070000
IRS990/TotalLiabilitiesGrp/EOYAmt040936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329279
IRS990/TotalProgramServiceRevenueAmt0303418
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082142
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt070000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.youthdancetheatre.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youth Dance Theatre of Michigan Inc
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0383260579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 591
ReturnHeader/Filer/USAddress/CityNm0Chelsea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201640037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P F Swope EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chelsea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048118
ReturnHeader/PreparerPersonGrp/PhoneNum07344751501
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Mrowca
ReturnHeader/ReturnTs02016-01-13T09:18:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,078
Liabilities
$40,936
Net assets
$82,142
Revenue
$427,066
Expenses
$329,279
Net income
$97,787
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • <$500k nonprofits