Childrens Dance Theatre

990EZ • Fiscal year 2017 • EIN 41-1632974

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 19, 2018

Organization Profile www.rochesterchildrensdancetheatre.com

PO Box 6655Rochester, MN 55903

(507) 292-7932

Siviq Scores

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

0.00x

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

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

0.00x

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

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

9.9%

Higher net margin than 63% of similar nonprofits.

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

$1,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

43%

Faster asset growth than 82% of similar nonprofits.

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

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

$26,133

Up $7,831 (+43%) from 2016

Net Assets

$26,133

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin63rd percentile

Revenue

$78,937

Up $17,779 (+29%) from 2016

Expenses

$71,106

Up $3,168 (+4.7%) from 2016

Net Income

$7,831

Up $14,611 (+216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2017

Assets$26,133

Liabilities$0

Net Assets$26,133

Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2017

Revenue$78,937

Expenses$71,106

Net Income$7,831

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2016 to Aug 31, 2017
Signed: Jan 19, 2018
Return Version: 2016v3.0
Gross Receipts: $89,896

Mission and Program Overview

Mission

Education of dance students.

Program Services

Description	Grants	Expenses
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.	$89,896	$82,065

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Judy Hickey	Grant Writer	PT	$1,000	-	$1,000
Debbie Thompson	President	PT	$0	-	-
Liz Kraichely	Treasurer	PT	$0	-	-
Susan Bestgen	Publicity	PT	$0	-	-
Tracey Rutherford	Fundraising	PT	$0	-	-
Julia Crutcher	Volunteer Coordinator	PT	$0	-	-
Dawn Krauss	Historian	PT	$0	-	-
Alina Bridges	Event Coordinator	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Childrens Dance Theatre
EIN: 41-1632974
Phone: 5072927932
Address: PO Box 6655, Rochester, MN 55903

Signing Officer

Name: Liz Kraichely
Title: Treasurer
Phone: 5072927932
Signed: 2018-01-19

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Money collected to pay for dancers lunches”

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;572|Advertising;5045|Costumes and props;11360|Travel;328|Food;1448|Research;86|Board retreat;278|Bank Charge;55|Gifts cast party;390|Music;4137|MN reg fee;25|No description;0^Total;23724^”

Raw XML Appendix189 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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IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Liz Kraichely
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5072927932
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 6655
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	55903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	18302
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	1000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Debbie Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Judy Hickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Liz Kraichely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Susan Bestgen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Tracey Rutherford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Julia Crutcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Dawn Krauss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Alina Bridges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Grant Writer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Publicity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Event coordinator
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	23724
IRS990EZ/OtherRevenueTotalAmt	0	1529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Education of dance students.
IRS990EZ/PrintingPublicationsPostageAmt	0	4102
IRS990EZ/ProgramServiceRevenueAmt	0	43212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	89896
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	82065
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	23425
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	10959
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	6110
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	71106
IRS990EZ/TotalProgramServiceExpensesAmt	0	82065
IRS990EZ/TotalRevenueAmt	0	78937
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.rochesterchildrensdancetheatre.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	28086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	16626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	12559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	15993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	14975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	88239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	43212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	26349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	31618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	27793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	64694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	193666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	18598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	18182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	31462
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	57075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	143683
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	425588
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	89896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	61157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	75639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	62152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	136744
IRS990ScheduleA/Total509Grp/TotalAmt	0	425588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	89896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	61157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	75639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	62152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	136744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	425588
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Money collected to pay for dancers lunches
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Insurance;572\|Advertising;5045\|Costumes and props;11360\|Travel;328\|Food;1448\|Research;86\|Board retreat;278\|Bank Charge;55\|Gifts cast party;390\|Music;4137\|MN reg fee;25\|No description;0^Total;23724^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt	0	I thought the filing was due at the end of this month, did not realize it was due on the 15th of the month until today.
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Liz Kraichely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5072927932
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CHILDRENS DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt	0	CHIL
ReturnHeader/Filer/EIN	0	411632974
ReturnHeader/Filer/PhoneNum	0	5072927932
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 6655
ReturnHeader/Filer/USAddress/CityNm	0	Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	55903
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.5.26.34
ReturnHeader/ReturnTs	0	2018-01-19T16:00:32-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-09-01
ReturnHeader/TaxPeriodEndDt	0	2017-08-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $26,133
Liabilities: $0
Net assets: $26,133
Revenue: $78,937
Expenses: $71,106
Net income: $7,831

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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