Civic Intelligence

Ballet Chelsea

990 • Fiscal year 2021 • EIN 38-3260579

May 01, 2020 to Apr 30, 2021 • Filed on Jul 21, 2021

Organization Profilewww.balletchelsea.org

View Organization Page

1050 S Main StChelsea, MI 48118

(734) 475-3070

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-2.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$58,192

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$507,328

Up $174,641 (+52%) from 2020

Net Assets

Up

$324,400

Up $48,639 (+18%) from 2020

Liabilities

Up

$182,928

Up $126,002 (+221%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Down

$398,083

Down $122,779 (-24%) from 2020

Expenses

Down

$406,355

Down $145,396 (-26%) from 2020

Net Income

Up

-$8,272

Up $22,617 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$507,328
Liabilities$182,928
Net Assets$324,400
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$398,083
Expenses$406,355
Net Income-$8,272
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$398,083
Mission and Program Overview

Mission

Ballet Chelsea 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 an artistic environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,324$430,138▲ $169,814
Land, Buildings, and Equipment, Net$71,535$76,362▲ $4,827
Total Assets$332,687$507,328▲ $174,641
Other Assets Total$828$828→ $0
Liabilities
Other Liabilities$56,911$140,843▲ $83,932
Unsecured Notes Loans Payable-$42,085-
Accounts Payable and Accrued Expenses$15--
Total Liabilities$56,926$182,928▲ $126,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,761$324,400▲ $48,639
Total Net Assets Fund Balance$275,761$324,400▲ $48,639
Total Liabilities and Net Assets / Fund Balance$332,687$507,328▲ $174,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,362$19,999-
Other Assets Org$828--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Wendi DuboisArtistic Director$58,192$58,192

Board Members and Trustees

NameTitle
John SheaPresident
Cheryl CassidyDirector
Jamie AdkinsDirector
Jane ThompsonDirector
Valerie MillsDirector
Tracey BaetzelSecretary
Jean DelwicheStudio Manager
Elizabeth FlahieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,258
Program Service Revenue
$297,796
Investment Income
$29
Other Revenue
$0
All Other Contributions
$96,717
Change in Net Assets
$-8,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,629
Other Expenses$193,726
Total Fundraising Expense$2,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,437--$154,437
Occupancy$99,680--$99,680
Other Expenses$64,463--$64,463
Current Officers, Directors, Trustees, and Key Employees$58,192--$58,192
Advertising$6,868--$6,868
Fees for Services Accounting$6,654--$6,654
Information Technology-$5,377-$5,377
Depreciation Depletion$5,334--$5,334
Fees for Services Other--$2,628$2,628
Insurance$2,446--$2,446
Office Expenses-$276-$276
Total Functional Expenses$398,074$5,653$2,628$406,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Protection Program$140,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Form 990 will be provided upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents along with From 990 will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ballet Chelsea
EIN
38-3260579
Address
1050 S Main St, Chelsea, MI 48118

Signing Officer

Name
John Shea
Title
President
Phone
7344753070
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
25

Preparer

Firm
Stoker Tax & Accounting LLC
Address
PO Box 445 219 E Michigan Ave, Grass Lake, MI 49240
Preparer
Duane Stoker EA
Phone
5175136065
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Organization moved to a modified cash basis of accounting to more accurately reflect the activity of the organization.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in net assets or fund balance result of PPP loan proceeds being forgiven. Amount of PPP loan forgiveness was equal to $56,911.”

General explanation attachment

“Form 990, Part VII, Section ACompensation paid to the Artistic Director also includes wages paid as an instructor.”

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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/ExplanationTxt0Form 990 will be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents along with From 990 will be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization moved to a modified cash basis of accounting to more accurately reflect the activity of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in net assets or fund balance result of PPP loan proceeds being forgiven. Amount of PPP loan forgiveness was equal to $56,911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VII, Section ACompensation paid to the Artistic Director also includes wages paid as an instructor.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,328
Liabilities
$182,928
Net assets
$324,400
Revenue
$398,083
Expenses
$406,355
Net income
-$8,272
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
2021Detailed filing. Detailed filing data is available for this year.$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