Civic Intelligence

Dancing Classrooms Northeast Ohio

990 • Fiscal year 2016 • EIN 26-2300532

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 10, 2017

Organization ProfileWWW.DANCINGCLASSROOMSNEO.ORG
1085 Rockside Road No 6Parma, OH 44134

(440) 230-5170

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,185

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$228,412

Up $23,793 (+12%) from 2015

Net Assets

Up

$221,377

Up $22,530 (+11%) from 2015

Liabilities

Up

$7,035

Up $1,263 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Down

$235,904

Down $23,555 (-9.1%) from 2015

Expenses

Up

$211,874

Up $27,160 (+15%) from 2015

Net Income

Down

$24,030

Down $50,715 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2013: $124,777Liabilities 2013: $4,344Net Assets 2013: $120,4332013Assets 2014: $143,917Liabilities 2014: $19,815Net Assets 2014: $124,1022014Assets 2015: $204,619Liabilities 2015: $5,772Net Assets 2015: $198,8472015Assets 2016: $228,412Liabilities 2016: $7,035Net Assets 2016: $221,3772016Assets 2017: $286,227Liabilities 2017: $6,873Net Assets 2017: $279,3542017Assets 2018: $342,631Liabilities 2018: $6,764Net Assets 2018: $335,8672018Assets 2019: $385,123Liabilities 2019: $8,703Net Assets 2019: $376,4202019Assets 2020: $428,177Liabilities 2020: $45,218Net Assets 2020: $382,9592020Assets 2021: $469,497Liabilities 2021: $42,101Net Assets 2021: $427,3962021Assets 2022: $499,978Liabilities 2022: $7,588Net Assets 2022: $492,3902022Assets 2023: $512,567Liabilities 2023: $7,384Net Assets 2023: $505,1832023Assets 2024: $479,384Liabilities 2024: $7,839Net Assets 2024: $471,5452024Assets 2025: $406,340Liabilities 2025: $7,475Net Assets 2025: $398,8652025

Highlighted filing

2016

Assets$228,412
Liabilities$7,035
Net Assets$221,377
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KExpenses 2013: $146,2892013Revenue 2014: $169,446Expenses 2014: $165,777Net Income 2014: $3,6692014Revenue 2015: $259,459Expenses 2015: $184,714Net Income 2015: $74,7452015Revenue 2016: $235,904Expenses 2016: $211,874Net Income 2016: $24,0302016Revenue 2017: $281,581Expenses 2017: $223,604Net Income 2017: $57,9772017Revenue 2018: $284,841Expenses 2018: $228,329Net Income 2018: $56,5122018Revenue 2019: $285,808Expenses 2019: $245,255Net Income 2019: $40,5532019Revenue 2020: $258,380Expenses 2020: $251,841Net Income 2020: $6,5392020Revenue 2021: $199,123Expenses 2021: $180,916Net Income 2021: $18,2072021Revenue 2022: $381,027Expenses 2022: $291,948Net Income 2022: $89,0792022Revenue 2023: $282,470Expenses 2023: $269,677Net Income 2023: $12,7932023Revenue 2024: $230,403Expenses 2024: $264,041Net Income 2024: -$33,6382024Revenue 2025: $238,232Expenses 2025: $310,912Net Income 2025: -$72,6802025

Highlighted filing

2016

Revenue$235,904
Expenses$211,874
Net Income$24,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$263,063
Mission and Program Overview

Mission

To implement the project "dancing classrooms" into the school-day curriculum at participating schools throughout northeast ohio for 5th and 8th grade students. We intend our program will produce tangible progress of increased attendance, decreased drop-out rates, increased social skills, self confidence, and overall academic performance while fostering maturity and respect.

To implement the project "dancing classrooms" into the school-day curriculum at participating schools throughout northeast ohio for 5th and 8th grade students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,931$140,356▲ $34,425
Savings and Temporary Cash Investments$78,388$76,861▼ $1,527
Accounts Receivable$19,100$9,995▼ $9,105
Total Assets$204,619$228,412▲ $23,793
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,772$7,035▲ $1,263
Total Liabilities$5,772$7,035▲ $1,263
Net Assets / Fund Balance
Unrestricted Net Assets$154,164$176,694▲ $22,530
Permanently Rstr Net Assets$44,683$44,683→ $0
Total Net Assets Fund Balance$198,847$221,377▲ $22,530
Total Liabilities and Net Assets / Fund Balance$204,619$228,412▲ $23,793

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$78,388-▲ $973-$76,861
2014$52,849$25,000▲ $539-$78,388
2013$43,530$1,000▲ $8,319-$52,849
2012$25,530$18,000--$43,530
2011$15,899$11,101--$25,500
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo Jo CarcioppoloExecutive DirectorFT$56,185$56,185

Board Members and Trustees

NameTitle
Sean JoyceBoard President
Clint FowlerTrustee
Deborah GordonTrustee
Hayley SchmidtTrustee
Lisa WeitzmanTrustee
Mary Lee BowenTrustee
Tia StathopoulosTrustee
Tiffany SedlacekTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$100,341
Program Service Revenue
$144,757
Investment Income
$973
Other Revenue
$-10,167
All Other Contributions
$45,644
Change in Net Assets
$24,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,124
Salaries, Compensation, and Employee Benefits$97,250
Total Fundraising Expense$17,343
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,451$2,154-$72,605
Current Officers, Directors, Trustees, and Key Employees$34,665$5,777$17,333$57,775
Other Salaries and Wages$30,837--$30,837
Office Expenses$1,467$5,756$10$7,233
Payroll Taxes$4,067$2,712-$6,779
Insurance-$5,660-$5,660
Occupancy-$5,000-$5,000
Advertising$943$3,035-$3,978
Grants to Domestic Orgs$2,500--$2,500
Other Expenses$1,958--$1,958
Conferences and Meetings$25$1,856-$1,881
Other Employee Benefits$1,859--$1,859
Fees for Services Accounting-$1,600-$1,600
Travel$85$36-$121
Total Functional Expenses$160,945$33,586$17,343$211,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,159
Fundraising Gross Income$16,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$61,750$14,000$3,596$10,404
Golf Outing$5,839$2,992$605$2,387
Total Events$71,689$16,992$27,159$-10,167
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form is reviewed by the board president and executive director prior to filing.”

Form 990, Part VI, Section B, Line 15

“The annual performance and compensation of the executive director is voted on by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Yes - available upon written request”

Filing and Contact Details

Filer

Filer Name
Dancing Classrooms Northeast Ohio
EIN
26-2300532
Phone
4402305170
Address
1085 ROCKSIDE ROAD NO 6, PARMA, OH 44134

Signing Officer

Name
Jo Jo Carcioppolo
Title
Executive Director
Phone
4402305170
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Jo Carcioppolo
Formed
2008
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
44

Preparer

Firm
Sikich Llp
Address
274 WHITE POND DRIVE, AKRON, OH 44320-1118
Preparer
Tanya M Dunkle CPA
Phone
3308646661
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 0. Management and general expenses 2,154. Fundraising expenses 0. Total expenses 2,154. Professional fees: program service expenses 471. Management and general expenses 0. Fundraising expenses 0. Total expenses 471. Teaching artist contracts: program service expenses 69,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,980.”

Raw XML AppendixShowing 400 of 475 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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IRS990/Desc0DURING THE 2015-2016 SCHOOL YEAR, DANCING CLASSROOMS NORTHEAST OHIO (DCNEO) SERVED 100 CLASSROOMS (2,400 STUDENTS) THROUGHOUT CUYAHOGA, SUMMIT AND STARK COUNTIES. DCNEO'S PROJECT GOALS ARE CENTERED ON IMPROVING THE EDUCATIONAL EXPERIENCE OF ALL STUDENTS INVOLVED IN A DANCING CLASSROOMS RESIDENCY. WE INTEND THAT OUR PROGRAM WILL FOSTER MATURITY AND RESPECT AMONG PARTICIPATING STUDENTS AND PRODUCE TANGIBLE PROGRESS IN THEIR LIVES, INCLUDING:- INCREASED SCHOOL ATTENDANCE- DECREASED DROPOUT RATES- INCREASED SOCIAL SKILLS AND SELF-CONFIDENCE- IMPROVED OVERALL ACADEMIC PERFORMANCEAN ADDITIONAL BENEFIT OF THE DCNEO PROGRAM IS IMPROVED BEHAVIOR: AS WE TEACH THE STUDENTS TO BE LADIES AND GENTLEMEN, THAT STANDARD IS CARRIED OVER INTO THEIR DAILY CLASSROOM ACTIVITY, IMPROVING THEIR BEHAVIOR AND INCREASING ACADEMIC PRODUCTIVITY. IMPROVED STUDENT BEHAVIOR AND CLASSROOM PRODUCTIVITY CAN HELP TO DECREASE TEACHER TURNOVER RATES IN SCHOOLS, WHILE INCREASED ATTENDANCE RATES CAN IN TURN LEAD TO IMPROVED GRADUATION RATES. AS STUDENTS LEARN TO CARRY THEMSELVES AS LADIES AND GENTLEMEN, THEY LEARN APPROPRIATE AND NECESSARY BEHAVIORS AND LIFE SKILLS THAT WILL HELP THEM THROUGHOUT THEIR EDUCATIONS AND DURING CRUCIAL TIMES SUCH AS JOB INTERVIEWS.
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPT A CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07224
IRS990/PYOtherExpensesAmt091529
IRS990/PYOtherRevenueAmt0-14110
IRS990/PYProgramServiceRevenueAmt0146050
IRS990/PYRevenuesLessExpensesAmt074745
IRS990/PYSalariesCompEmpBnftPaidAmt093185
IRS990/PYTotalExpensesAmt0184714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259459
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024030
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0441698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0596845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016546
IRS990ScheduleA/InvestmentIncomeCYPct00.01570
IRS990ScheduleA/InvestmentIncomePYPct00.01560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportPY509Pct00.96540
IRS990ScheduleA/PublicSupportTotal509Amt01019543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175874
IRS990ScheduleA/Total509Grp/TotalAmt01038543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01055089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.58000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt078388
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt076861
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt078388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.42000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027159
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01824
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07824
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012146
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01590
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0127
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10167
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0207
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0740
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR IS VOTED ON BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES - AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,154. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 471. TEACHING ARTIST CONTRACTS: PROGRAM SERVICE EXPENSES 69,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,412
Liabilities
$7,035
Net assets
$221,377
Revenue
$235,904
Expenses
$211,874
Net income
$24,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.07$3.99$2.38$3.11$0.73
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.08$4.72$2.30$2.64$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.07$5.05$2.82$2.70$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.08$4.92$3.81$2.92$0.89
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.42$4.27$1.99$1.81$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.45$3.83$2.58$2.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.09$3.76$2.86$2.45$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.07$3.36$2.85$2.28$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.07$2.79$2.82$2.24$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$2.36$2.12$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$2.59$1.85$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.20$1.24$1.69$1.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.20$1.46