Civic Intelligence

Creative Arts Repertoire Ensemble Inc.

990 • Fiscal year 2021 • EIN 38-3525518

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 03, 2022

Organization ProfileWWW.CAREBALLET.ORG
2661 29th St SE Suite IGrand Rapids, MI 49512

(616) 464-3682

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$55,632

Down $9,753 (-15%) from 2020

Net Assets

Down

$49,272

Down $11,570 (-19%) from 2020

Liabilities

Up

$6,360

Up $1,817 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Down

$150,593

Down $56,454 (-27%) from 2020

Expenses

Down

$162,163

Down $29,678 (-15%) from 2020

Net Income

Down

-$11,570

Down $26,776 (-176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $76,893Liabilities 2011: $1,2022011Assets 2012: $47,646Liabilities 2012: $1,2402012Assets 2013: $63,898Liabilities 2013: $2,602Net Assets 2013: $61,2962013Assets 2014: $41,768Liabilities 2014: $2,291Net Assets 2014: $39,4772014Assets 2015: $54,848Liabilities 2015: $5,338Net Assets 2015: $49,5102015Assets 2016: $43,069Liabilities 2016: $2,108Net Assets 2016: $40,9612016Assets 2017: $43,026Liabilities 2017: $3,778Net Assets 2017: $39,2482017Assets 2018: $45,652Liabilities 2018: $1,753Net Assets 2018: $43,8992018Assets 2019: $47,369Liabilities 2019: $1,733Net Assets 2019: $45,6362019Assets 2020: $65,385Liabilities 2020: $4,543Net Assets 2020: $60,8422020Assets 2021: $55,632Liabilities 2021: $6,360Net Assets 2021: $49,2722021Assets 2022: $58,956Liabilities 2022: $6,053Net Assets 2022: $52,9032022Assets 2023: $43,234Liabilities 2023: $4,548Net Assets 2023: $38,6862023Assets 2024: $30,387Liabilities 2024: $5,264Net Assets 2024: $25,1232024Assets 2025: $28,299Liabilities 2025: $5,579Net Assets 2025: $22,7202025

Highlighted filing

2021

Assets$55,632
Liabilities$6,360
Net Assets$49,272
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $178,263Expenses 2011: $166,770Net Income 2011: $11,4932011Revenue 2012: $161,938Expenses 2012: $188,309Net Income 2012: -$26,3712012Revenue 2013: $201,293Expenses 2013: $186,403Net Income 2013: $14,8902013Revenue 2014: $173,414Expenses 2014: $195,078Net Income 2014: -$21,6642014Revenue 2015: $198,174Expenses 2015: $188,140Net Income 2015: $10,0342015Revenue 2016: $179,699Expenses 2016: $188,240Net Income 2016: -$8,5412016Revenue 2017: $200,354Expenses 2017: $202,067Net Income 2017: -$1,7132017Revenue 2018: $199,162Expenses 2018: $194,511Net Income 2018: $4,6512018Revenue 2019: $197,684Expenses 2019: $195,947Net Income 2019: $1,7372019Revenue 2020: $207,047Expenses 2020: $191,841Net Income 2020: $15,2062020Revenue 2021: $150,593Expenses 2021: $162,163Net Income 2021: -$11,5702021Revenue 2022: $206,667Expenses 2022: $203,036Net Income 2022: $3,6312022Revenue 2023: $195,356Expenses 2023: $209,573Net Income 2023: -$14,2172023Revenue 2024: $195,311Expenses 2024: $208,874Net Income 2024: -$13,5632024Revenue 2025: $209,055Expenses 2025: $211,458Net Income 2025: -$2,4032025

Highlighted filing

2021

Revenue$150,593
Expenses$162,163
Net Income-$11,570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 3, 2022
Return Version
2020v4.0
Gross Receipts
$150,593
Mission and Program Overview

Mission

To promote dance in west michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,842$49,272▼ $11,570
Land, Buildings, and Equipment, Net$28,936$27,674▼ $1,262
Cash and Non-Interest-Bearing Accounts$20,743$14,949▼ $5,794
Savings and Temporary Cash Investments$15,706$13,009▼ $2,697
Total Assets$65,385$55,632▼ $9,753
Liabilities
Accounts Payable and Accrued Expenses$4,543$6,360▲ $1,817
Total Liabilities$4,543$6,360▲ $1,817
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,842$49,272▼ $11,570
Total Liabilities and Net Assets / Fund Balance$65,385$55,632▼ $9,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,674$42,225$69,899
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Trent WadsworthDirector$3,500$3,500

Board Members and Trustees

NameTitle
Paul RozeboomPresident
Anne KingDirector
Dan HielkemaDirector
Dawn HodgkinsonDirector
Jaci TylerDirector
Jenelle WakefieldDirector
Judy Genson WadsworthDirector
Karen BezemekDirector
Nicole BurdickDirector
Penny NotterDirector
Justin FosterTreasurer
Gerri RheinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,475
Program Service Revenue
$101,199
Investment Income
$3
Other Revenue
$916
All Other Contributions
$27,070
Change in Net Assets
$-11,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,458
Salaries, Compensation, and Employee Benefits$56,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,053--$62,053
Other Salaries and Wages$52,658--$52,658
Fees for Services Other$24,632--$24,632
Office Expenses$4,203--$4,203
Payroll Taxes$4,047--$4,047
Insurance$3,513--$3,513
Fees for Services Accounting$1,340--$1,340
Depreciation Depletion$1,262--$1,262
Information Technology$874--$874
Advertising$835--$835
All Other Expenses$246--$246
Other Expenses$244--$244
Travel$87--$87
Conferences and Meetings$23--$23
Total Functional Expenses$162,163$0$0$162,163
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed during the next monthly meeting.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors complete annual questionaires regarding any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Creative Arts Repertoire Ensemble
EIN
38-3525518
Phone
6164643682
Address
2661 29TH ST SE SUITE I, GRAND RAPIDS, MI 49512

Signing Officer

Name
Justin Foster
Title
Treasurer
Phone
6164643682
Signed
2022-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Rozeboom
Formed
2000
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
106

Preparer

Firm
Clinton Hop & Co Inc
Address
3025 44TH ST SW, GRANDVILLE, MI 49418-2501
Preparer
Dean a Hop
Phone
6165345458
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Costumer 666 0 0 dance teachers 17,763 0 0 dance teacher 666 0 0 stage manager 1,000 0 0 educational outreach 1,000 0 0 business manager 75 0 0 recording expenses 3,462 0 0 total 24,632 0 0”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PERFORMANCE COMPANY PRESENTED ZERO BALLETS IN 2020/2021 DUE TO THE COVID 19 PANDEMIC. PERFORMANCES ARE BEING PLANNED FOR THE 2021/2022 SEASON AS THE COVID 19 PANDEMIC SUBSIDES AND VACCINATIONS INCREASE. IN LIEU OF OF PERFORMANCES IN THE 2020/2021 SEASON, INTERACTIVE STORY TIME VIDEOS WERE PRODUCED TO KEEP THE SCHOOL KIDS INVOLVED AND INTERESTED.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050877
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0723834
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069899
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED DURING THE NEXT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS COMPLETE ANNUAL QUESTIONAIRES REGARDING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUMER 666 0 0 DANCE TEACHERS 17,763 0 0 DANCE TEACHER 666 0 0 STAGE MANAGER 1,000 0 0 EDUCATIONAL OUTREACH 1,000 0 0 BUSINESS MANAGER 75 0 0 RECORDING EXPENSES 3,462 0 0 TOTAL 24,632 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt087
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049506
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CAREBALLET.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN FOSTER
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ReturnHeader/BusinessOfficerGrp/PhoneNum06164643682
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE ARTS REPERTOIRE ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0CREA
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ReturnHeader/Filer/PhoneNum06164643682
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,632
Liabilities
$6,360
Net assets
$49,272
Revenue
$150,593
Expenses
$162,163
Net income
-$11,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.23$2.09$2.11$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.95$2.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.39$1.95$2.10$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$2.07$2.03$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.49$1.51$1.62$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.61$2.07$1.92$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.46$1.98$1.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.99$1.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$2.00$2.02$0.02
2016Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$1.80$1.88$0.09
2015Summary only. Only limited summary data is available for this year.$0.55$0.05$0.50$1.98$1.88$0.10
2014Summary only. Only limited summary data is available for this year.$0.42$0.02$0.39$1.73$1.95$0.22
2013Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$2.01$1.86$0.15
2012Summary only. Only limited summary data is available for this year.$0.48$0.01$1.62$1.88$0.26
2011Summary only. Only limited summary data is available for this year.$0.77$0.01$1.78$1.67$0.11