Ballet Western Reserve

EIN 34-1282499 • 501(c)3 • Youngstown, OH

Profile

Ballet western reserve provides excellence in dance instruction, which enlightens, entertains, and inspires passion and joy.

PO Box 1684Youngstown, OH 44501

www.balletwesternreserve.org

Siviq Scores

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

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$263,322

Down $64,863 (-20%) from 2023

Liabilities

Down

$140,450

Down $9,379 (-6.3%) from 2023

Net Assets

Down

$122,872

Down $55,484 (-31%) from 2023

Operations

Liabilities / Revenue92nd percentile Net Margin24th percentile

Revenue

$286,743

Up $41,442 (+17%) from 2023

Expenses

$342,227

Up $84,461 (+33%) from 2023

Net Income

Down

-$55,484

Down $43,019 (-345%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2024

Assets$263,322

Liabilities$140,450

Net Assets$122,872

Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2024

Revenue$286,743

Expenses$342,227

Net Income-$55,484

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $263,322
Liabilities: $140,450
Net assets: $122,872
Revenue: $286,743
Expenses: $342,227
Net income: -$55,484

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.63	$1.40	$1.23	$2.87	$3.42	$0.55
2023Detailed filing. Detailed filing data is available for this year.	$3.28	$1.50	$1.78	$2.45	$2.58	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$3.52	$1.62	$1.91	$2.85	$3.87	$1.02
2021Detailed filing. Detailed filing data is available for this year.	$4.62	$1.69	$2.93	$2.84	$3.20	$0.36
2020Detailed filing. Detailed filing data is available for this year.	$3.71	$0.43	$3.29	$2.95	$2.56	$0.39
2019Detailed filing. Detailed filing data is available for this year.	$3.18	$0.28	$2.90	$3.16	$2.66	$0.50
2018Detailed filing. Detailed filing data is available for this year.	$2.84	$0.31	$2.54	$2.37	$2.56	$0.18
2017Detailed filing. Detailed filing data is available for this year.	$3.13	$0.41	$2.72	$2.78	$2.68	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$3.17	$0.54	$2.63	$2.87	$2.79	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$3.19	$0.65	$2.55	$2.91	$3.27	$0.35
2014Detailed filing. Detailed filing data is available for this year.	$3.54	$0.45	$3.09	$2.59	$2.71	$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.88	$0.98	$2.90		$2.51

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: Apr 30, 2025
Return Version: 2023v6.0
Gross Receipts: $293,718

Mission and Program Overview

Mission

To provide dance instruction and culteral enrichment

Ballet western reserve provides excellence in dance instruction, which enlightens, entertains, and inspires passion and joy.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$211,538	$211,553	▲ $15
Cash and Non-Interest-Bearing Accounts	$108,020	$40,128	▼ $67,892
Accounts Receivable	$8,512	$11,641	▲ $3,129
Total Assets	$328,185	$263,322	▼ $64,863
Other Assets Total	$115	-	-
Liabilities
Mortgage Notes Payable Secured by Investment Property	$148,876	$138,851	▼ $10,025
Other Liabilities	$953	$1,115	▲ $162
Accounts Payable and Accrued Expenses	-	$484	-
Total Liabilities	$149,829	$140,450	▼ $9,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$178,356	$122,872	▼ $55,484
Total Net Assets Fund Balance	$178,356	$122,872	▼ $55,484
Total Liabilities and Net Assets / Fund Balance	$328,185	$263,322	▼ $64,863

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$669,520	-	$669,520
Other Land Buildings	$-457,967	$457,967	-

Compensation and Service Providers

Top Officer Pay81st percentile

Board Members and Trustees

Name	Title
Kim Riddle	President
Candice Larocca	Trustee
Dorothy Macklin	Trustee
Katie Merrill	Trustee
Kevin Kralj	Trustee
Kim Hvizdos	Trustee
Shawn Theiss	Trustee
Tricia Perry	Trustee
Anna Aey	Past Preside
Bonnie Burdman	Secretary
Gina Getsy	Treasurer
Leah Wilson	Vice Preside

Revenue and Support

Revenue Composition

Contributions and Grants: $76,001
Program Service Revenue: $195,414
Investment Income: $18
Other Revenue: $15,310
All Other Contributions: $76,001
Change in Net Assets: $-55,484

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$232,202
Salaries, Compensation, and Employee Benefits	$110,025
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$91,035	$10,115	-	$101,150
Occupancy	$30,564	$3,396	-	$33,960
All Other Expenses	$32,692	-	-	$32,692
Depreciation Depletion	$15,233	$836	-	$16,069
Office Expenses	$14,627	$985	-	$15,612
Other Expenses	$13,327	-	-	$13,327
Advertising	$10,622	$1,180	-	$11,802
Insurance	$10,130	$1,126	-	$11,256
Payroll Taxes	$7,987	$888	-	$8,875
Interest	$6,825	$758	-	$7,583
Fees for Services Accounting	$3,666	-	-	$3,666
Fees for Services Other	$2,077	$-84	-	$1,993
Travel	$1,350	$150	-	$1,500
Conferences and Meetings	$148	$16	-	$164
Total Functional Expenses	$322,861	$19,366	$0	$342,227

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$21,714
Fundraising Direct Expenses	$6,975
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fundraising	$21,714	$21,714	$6,975	$14,739
Total Events	$21,714	$21,714	$6,975	$14,739

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Credit Cards	$719
Payroll Liabilities	$396

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: 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

“Draft of return was provided to officers prior to filing form 990.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name: Ballet Western Reserve
EIN: 34-1282499
Phone: 3307441934
Address: PO BOX 1684, YOUNGSTOWN, OH 44501

Signing Officer

Name: Kim Riddle
Title: President
Phone: 3307463251
Signed: 2025-04-30

Organization Details

Principal Officer: Kim Riddle
Formed: 1962
Legal Domicile: Oh
Voting Board Members: 12
Independent Board Members: 12
Employees: 18
Volunteers: 50

Preparer

Firm: D T Moore and Company LLC
Address: 217 N LINCOLN AVE, SALEM, OH 44460-2905
Preparer: Daniel T Moore CPA
Phone: 3303325336

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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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