Civic Intelligence

Ashland Regional Ballet Inc.

990EZ • Fiscal year 2019 • EIN 34-1643572

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 18, 2019

130 East Main StAshland, OH 44805

(419) 651-6972

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$311,251

No earlier filing loaded for comparison.

Net Assets

$85,111

No earlier filing loaded for comparison.

Liabilities

$226,140

No earlier filing loaded for comparison.

Revenue

$199,819

No earlier filing loaded for comparison.

Expenses

$159,057

No earlier filing loaded for comparison.

Net Income

$40,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $311,251Liabilities 2019: $226,140Net Assets 2019: $85,1112019Assets 2020: $288,866Liabilities 2020: $202,490Net Assets 2020: $86,3762020Assets 2021: $287,345Liabilities 2021: $178,483Net Assets 2021: $108,8622021Assets 2022: $280,873Liabilities 2022: $154,113Net Assets 2022: $126,7602022Assets 2023: $268,146Liabilities 2023: $129,375Net Assets 2023: $138,7712023Assets 2024: $237,298Liabilities 2024: $104,264Net Assets 2024: $133,0342024Assets 2025: $199,189Liabilities 2025: $79,084Net Assets 2025: $120,1052025

Highlighted filing

2019

Assets$311,251
Liabilities$226,140
Net Assets$85,111

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $199,819Expenses 2019: $159,057Net Income 2019: $40,7622019Revenue 2020: $181,345Expenses 2020: $183,222Net Income 2020: -$1,8772020Revenue 2021: $178,195Expenses 2021: $155,709Net Income 2021: $22,4862021Revenue 2022: $198,319Expenses 2022: $180,421Net Income 2022: $17,8982022Revenue 2023: $205,336Expenses 2023: $193,325Net Income 2023: $12,0112023Revenue 2024: $192,093Expenses 2024: $197,830Net Income 2024: -$5,7372024Revenue 2025: $195,629Expenses 2025: $208,558Net Income 2025: -$12,9292025

Highlighted filing

2019

Revenue$199,819
Expenses$159,057
Net Income$40,762
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$199,819
Mission and Program Overview

Mission

To bring dance (ballet, jazz, and tap) as a performing art to the community and surrounding area using amateur and contract dancers, and to teach students ballet, jazz, and tap dance.

Program Services

DescriptionGrantsExpenses
TO BRING DANCE (BALLET, JAZZ, AND TAP) AS A PERFORMING ART TO THE COMMUNITY-$159,057
SEE BELOW--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY BOXTrustee-$0--
LAURA BRACKETTrustee-$0--
BECKY BARNESPresident-$0--
WILLIAM HARVEYVP/Treasurer-$0--
SHELLEY BERNHARDSecretary-$0--
TERI AUGENSTEINTrustee-$0--
JAMES HENSONTrustee-$0--
BETSY HIRETrustee-$0--
BRUCE SLINEYTrustee-$0--
FRED REEDERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ashland Regional Ballet Inc
EIN
34-1643572
Address
130 EAST MAIN ST, ASHLAND, OH 44805

Signing Officer

Name
William Harvey
Title
VP/treasurer
Phone
4192893581
Signed
2019-12-18
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 477 interest 3,582 insurance 1,400 administrative supplies 3,134 costumes 1,460 telephone 1,973 internet commerce fee 1,020 photography 830 production 15,412 small equipment 3,487 returned deposits 500 credit card fees 4,737 postage 105 licenses & dues 1,263 special events 1,443 amortization of goodwill 19,667 total 60,490

Form 990-ez, Part I, Line 20

Pay down of note payable principal -23,298 correct pr yr intangible asset cost basis 19,667

Form 990-ez, Part II, Line 24

Choreography library 295,000 295,000 less accumulated amortization 39,334 59,001 total 255,666 235,999

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 249,438 226,140

Form 990-ez, Part III

Line 31 - annual performances of nutcracker suite as well as other performances throughout the year in a multi-county area; and educational programs for area public and private schools.

Form 990-ez, Part III

To bring dance (ballet, jazz, and tap) as a performing art to the community and surrounding area using amateur and contract dancers, and to teach students ballet, jazz, and tap dance.

Form 990-ez, Part III, Line 31

To bring dance (ballet, jazz, and tap) as a performing art to the community

Raw XML Appendix178 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/PrimaryExemptPurposeTxt0TO BRING DANCE (BALLET, JAZZ, AND TAP) AS A PERFORMING ART TO THE COMMUNITY AND SURROUNDING AREA USING AMATEUR AND CONTRACT DANCERS, AND TO TEACH STUDENTS BALLET, JAZZ, AND TAP DANCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 477 INTEREST 3,582 INSURANCE 1,400 ADMINISTRATIVE SUPPLIES 3,134 COSTUMES 1,460 TELEPHONE 1,973 INTERNET COMMERCE FEE 1,020 PHOTOGRAPHY 830 PRODUCTION 15,412 SMALL EQUIPMENT 3,487 RETURNED DEPOSITS 500 CREDIT CARD FEES 4,737 POSTAGE 105 LICENSES & DUES 1,263 SPECIAL EVENTS 1,443 AMORTIZATION OF GOODWILL 19,667 TOTAL 60,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAY DOWN OF NOTE PAYABLE PRINCIPAL -23,298 CORRECT PR YR INTANGIBLE ASSET COST BASIS 19,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHOREOGRAPHY LIBRARY 295,000 295,000 LESS ACCUMULATED AMORTIZATION 39,334 59,001 TOTAL 255,666 235,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 249,438 226,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 31 - ANNUAL PERFORMANCES OF NUTCRACKER SUITE AS WELL AS OTHER PERFORMANCES THROUGHOUT THE YEAR IN A MULTI-COUNTY AREA; AND EDUCATIONAL PROGRAMS FOR AREA PUBLIC AND PRIVATE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO BRING DANCE (BALLET, JAZZ, AND TAP) AS A PERFORMING ART TO THE COMMUNITY AND SURROUNDING AREA USING AMATEUR AND CONTRACT DANCERS, AND TO TEACH STUDENTS BALLET, JAZZ, AND TAP DANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO BRING DANCE (BALLET, JAZZ, AND TAP) AS A PERFORMING ART TO THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192893581
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND REGIONAL BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0341643572
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 EAST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044805
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:01:40
ReturnHeader/ReturnTs02019-12-18T14:01:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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