Civic Intelligence

Childrens Dance Theatre

EIN 41-1632974 • 501(c)3 • Rochester, MN

Profile

Education of dance students.

PO Box 6655Rochester, MN 55903

www.rochesterchildrensdancetheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$7,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,062

Up $2,000 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$11,062

Up $2,000 (+22%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$48,062

Up $14,624 (+44%) from 2022

Expenses

Up

$46,062

Up $9,087 (+25%) from 2022

Net Income

Up

$2,000

Up $5,537 (+157%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $7,108Liabilities 2011: $02011Assets 2012: $10,237Liabilities 2012: $0Net Assets 2012: $10,2372012Assets 2013: $15,222Liabilities 2013: $0Net Assets 2013: $15,2222013Assets 2014: $24,426Liabilities 2014: $0Net Assets 2014: $24,4262014Assets 2015: $25,082Liabilities 2015: $0Net Assets 2015: $25,0822015Assets 2016: $18,302Liabilities 2016: $02016Assets 2017: $26,133Liabilities 2017: $0Net Assets 2017: $26,1332017Assets 2018: $33,143Liabilities 2018: $02018Assets 2019: $9,235Liabilities 2019: $02019Assets 2020: $14,589Liabilities 2020: $02020Assets 2021: $12,599Liabilities 2021: $0Net Assets 2021: $12,5992021Assets 2022: $9,062Liabilities 2022: $0Net Assets 2022: $9,0622022Assets 2023: $11,062Liabilities 2023: $0Net Assets 2023: $11,0622023

Highlighted filing

2023

Assets$11,062
Liabilities$0
Net Assets$11,062
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $46,761Expenses 2011: $47,834Net Income 2011: -$1,0732011Revenue 2012: $65,280Expenses 2012: $62,151Net Income 2012: $3,1292012Revenue 2013: $95,581Expenses 2013: $90,596Net Income 2013: $4,9852013Revenue 2014: $54,876Expenses 2014: $45,672Net Income 2014: $9,2042014Revenue 2015: $54,113Expenses 2015: $53,457Net Income 2015: $6562015Revenue 2016: $61,158Expenses 2016: $67,938Net Income 2016: -$6,7802016Revenue 2017: $78,937Expenses 2017: $71,106Net Income 2017: $7,8312017Revenue 2018: $59,251Expenses 2018: $52,241Net Income 2018: $7,0102018Revenue 2019: $42,857Expenses 2019: $66,765Net Income 2019: -$23,9082019Revenue 2020: $48,462Expenses 2020: $43,108Net Income 2020: $5,3542020Revenue 2021: $45,333Expenses 2021: $47,323Net Income 2021: -$1,9902021Revenue 2022: $33,438Expenses 2022: $36,975Net Income 2022: -$3,5372022Revenue 2023: $48,062Expenses 2023: $46,062Net Income 2023: $2,0002023

Highlighted filing

2023

Revenue$48,062
Expenses$46,062
Net Income$2,000
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,062
Liabilities
$0
Net assets
$11,062
Revenue
$48,062
Expenses
$46,062
Net income
$2,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$48.1$46.1$2.00
2022Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$33.4$37.0$3.54
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$45.3$47.3$1.99
2020Summary only. Only limited summary data is available for this year.$14.6$0.00$48.5$43.1$5.35
2019Summary only. Only limited summary data is available for this year.$9.24$0.00$42.9$66.8$23.9
2018Summary only. Only limited summary data is available for this year.$33.1$0.00$59.3$52.2$7.01
2017Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$78.9$71.1$7.83
2016Summary only. Only limited summary data is available for this year.$18.3$0.00$61.2$67.9$6.78
2015Summary only. Only limited summary data is available for this year.$25.1$0.00$25.1$54.1$53.5$0.66
2014Summary only. Only limited summary data is available for this year.$24.4$0.00$24.4$54.9$45.7$9.20
2013Summary only. Only limited summary data is available for this year.$15.2$0.00$15.2$95.6$90.6$4.99
2012Summary only. Only limited summary data is available for this year.$10.2$0.00$10.2$65.3$62.2$3.13
2011Summary only. Only limited summary data is available for this year.$7.11$0.00$46.8$47.8$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$48,062
Mission and Program Overview

Mission

Education of dance students.

Program Services

DescriptionGrantsExpenses
Provide dance instruction to over 60 dancers under the age of 18, which culminates into a dance performance viewed by thousands, including hundreds of school children.$12,000$36,312
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila SullivanCreative And Managing DirectorPT$7,500-$7,500
Judy HickeyTreasurerPT$5,750-$5,750
Tracey RutherfordFund Raising-$0--
Karlyn KeefePresidentPT$0--
Jenn Wells PittmanMembership Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Dance Theatre
EIN
41-1632974
Phone
5072920576
Address
PO Box 6655, Rochester, MN 55903

Signing Officer

Name
Judy Hickey
Title
Treasurer
Phone
5072920576
Signed
2024-01-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Set Materials and Props;1725|Costumes;1261|Publicity;1949|Insurance;547|License;127|Minnesota State Tax;25|Board Development;496|Production Expenses;1287|Travel;650^Total;8067^”

Raw XML Appendix187 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Creative and Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership Coordinator
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt0926
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
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ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0411632974
ReturnHeader/Filer/PhoneNum05072920576
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ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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