Youth Exposition Dance Theater

Nonprofit profile at a glance

EIN: 341429651
IRS 990-EZ coverage: 2010–2016
Forms available: Form 990-EZ 2016, Form 990-N 2007
Location: Columbus, OH, USA
Phone: 6142318825
Rating: 88
Verdict: STRONG
Rating confidence: Moderate
Sector: Arts, Culture, and Humanities

Reported finances

Revenue: $92,425
Expenses: $92,642
Assets: $43
Liabilities: $0

Source: IRS Form 990-EZ. Selected filing: tax year 2016. Amounts in USD.

Leadership & pay

2 people listed

People named in this filing

Juana Dunbar (Director)
Stephanie Christopher (Treasurer)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2016. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Provide pre-school education and assist parents with preparing children for kindergarden

What it reported doing in 2016

Program provides education and support for pre-school children in preparation of school.

Operating model

Revenue model: Earned-program. 100% of the money available for current operations came from fees and other program revenue.
Distribution model: Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Total assets are small relative to annual expenses; liquid coverage is unknown and expenses are high relative to revenue.

Rating breakdown

Financial Efficiency: 100
Transparency & Controls: 82
Sustainability: 31
Growth: 80

Detailed rating inputs

Financial Efficiency

Mission deployment rate: 99.7%; rating input score 100
Program expense ratio: 99.5%; rating input score 99

Transparency & Controls

Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
Major donor itemization: Limited

Sustainability

Operating margin: -0.2%; rating input score 44; 44th percentile among comparable filings
Total-asset coverage ratio: 0; rating input score 3; 3rd percentile among comparable filings
Liabilities to assets ratio: 0; rating input score 74; 74th percentile among comparable filings
Officer compensation ratio: 16.6%; rating input score 9; 9th percentile among comparable filings

Growth

Program expense growth: 13.5% per year; rating input score 100; 77th percentile among comparable filings
Revenue growth: 8.4% per year; rating input score 100; 78th percentile among comparable filings
Asset growth: -46.8% per year; rating input score 0; 5th percentile among comparable filings

Details

Where the money goes: 99.7% of revenue deployed · 99.5% of spending went to programs
Governance: Filed governance answers
Accomplishments: 1 filed program accomplishment · $92K in reported program spending
Leadership: top reported pay $0 · 2 people listed
Consistency: 9 of 9 current checks pass
Schedules: 2 filed schedules
Filing history: 7 filing years from 2010 to 2016
Contacts: How to reach this organization
Money network: 1 filed money-flow record
Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.

High — Sustainability: Total-asset coverage ratio scored 3/100.
Moderate — Sustainability: Operating margin scored 44/100.
High — Growth: Asset growth scored 0/100.
High — Sustainability: Officer compensation ratio scored 9/100.
High — Grant Readiness: Automatic revocation: this organization had its federal tax-exempt status automatically revoked.