Civic Intelligence

Ballet Chelsea

990 • Fiscal year 2022 • EIN 38-3260579

May 01, 2021 to Apr 30, 2022 • Filed on Aug 06, 2022

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$59,795

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$415,790

Down $91,538 (-18%) from 2021

Net Assets

Up

$403,273

Up $78,873 (+24%) from 2021

Liabilities

Down

$12,517

Down $170,411 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Up

$464,445

Up $66,362 (+17%) from 2021

Expenses

Up

$526,415

Up $120,060 (+30%) from 2021

Net Income

Down

-$61,970

Down $53,698 (-649%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$415,790
Liabilities$12,517
Net Assets$403,273
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$464,445
Expenses$526,415
Net Income-$61,970
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Aug 6, 2022
Return Version
2021v4.2
Gross Receipts
$464,445
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$430,138$343,450▼ $86,688
Land, Buildings, and Equipment, Net$76,362$71,512▼ $4,850
Total Assets$507,328$415,790▼ $91,538
Other Assets Total$828$828→ $0
Liabilities
Other Liabilities$140,843--
Unsecured Notes Loans Payable$42,085$12,517▼ $29,568
Total Liabilities$182,928$12,517▼ $170,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,400$403,273▲ $78,873
Total Net Assets Fund Balance$324,400$403,273▲ $78,873
Total Liabilities and Net Assets / Fund Balance$507,328$415,790▼ $91,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,512$24,849-
Other Assets Org$828--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Wendi DuboisArtistic Director$59,795$59,795

Board Members and Trustees

NameTitle
John SheaPresident
Jane ThomsponVice President
Eszter CukorDirector
Jamie AdkinsDirector
Tracey BaetzelSecretary
Valerie MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,463
Program Service Revenue
$366,953
Investment Income
$29
Other Revenue
$0
All Other Contributions
$92,795
Change in Net Assets
$-61,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,857
Other Expenses$250,558
Total Fundraising Expense$2,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,857--$275,857
Other Expenses$116,146--$116,146
Occupancy$101,534--$101,534
Fees for Services Accounting$10,335--$10,335
Advertising$6,653--$6,653
Depreciation Depletion$4,847--$4,847
Information Technology-$4,789-$4,789
Fees for Services Other--$2,906$2,906
Insurance$2,287--$2,287
Office Expenses-$1,061-$1,061
Total Functional Expenses$517,659$5,850$2,906$526,415
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-
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
2022-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
27

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 $140,842.50.”

General explanation attachment

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

Raw XML Appendix385 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/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 $140,842.50.
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/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other or change in accounting method Part XII line 1
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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stoker Tax & Accounting LLC
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,790
Liabilities
$12,517
Net assets
$403,273
Revenue
$464,445
Expenses
$526,415
Net income
-$61,970
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
2022Detailed filing. Detailed filing data is available for this year.$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