Civic Intelligence

Ballet Chelsea

990 • Fiscal year 2017 • EIN 38-3260579

May 01, 2016 to Apr 30, 2017

Chelsea, MI
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$248,382

Up $18,485 (+8.0%) from 2016

Net Assets

Up

$246,393

Up $16,496 (+7.2%) from 2016

Liabilities

Up

$1,989

Up $1,989 from 2016

Revenue

Down

$400,293

Down $123,963 (-24%) from 2016

Expenses

Down

$392,238

Down $67,192 (-15%) from 2016

Net Income

Down

$8,055

Down $56,771 (-88%) from 2016

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

2017

Assets$248,382
Liabilities$1,989
Net Assets$246,393

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

2017

Revenue$400,293
Expenses$392,238
Net Income$8,055
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Mission and Program Overview

Mission

Youth Dance Theatre seeks to

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