Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2020 • EIN 34-1645238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$251,660
Up $58,075 (+30%) from 2019
Net Assets
Up$194,593
Up $17,475 (+9.9%) from 2019
Liabilities
Up$57,067
Up $40,600 (+247%) from 2019
Revenue
Up$522,223
Up $31,112 (+6.3%) from 2019
Expenses
Up$504,748
Up $7,178 (+1.4%) from 2019
Net Income
Up$17,475
Up $23,934 (+371%) from 2019
Verb ignites audience passion and participation in contemporary dance through performance, outreach programs and community engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $61,492 | $138,188 | ▲ $76,696 |
| Land, Buildings, and Equipment, Net | $45,981 | $41,942 | ▼ $4,039 |
| Pledges and Grants Receivable | $23,728 | $35,000 | ▲ $11,272 |
| Cash and Non-Interest-Bearing Accounts | $53,068 | $28,494 | ▼ $24,574 |
| Prepaid Expenses and Deferred Charges | $4,528 | $4,735 | ▲ $207 |
| Accounts Receivable | $1,466 | - | - |
| Investments in Publicly Traded Securities | $272 | $251 | ▼ $21 |
| Total Assets | $193,585 | $251,660 | ▲ $58,075 |
| Other Assets Total | $3,050 | $3,050 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $54,285 | - |
| Accounts Payable and Accrued Expenses | $11,655 | $1,655 | ▼ $10,000 |
| Other Liabilities | $4,812 | $1,127 | ▼ $3,685 |
| Total Liabilities | $16,467 | $57,067 | ▲ $40,600 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $38,641 | $109,932 | ▲ $71,291 |
| Net Assets Without Donor Restrictions | $138,477 | $84,661 | ▼ $53,816 |
| Total Net Assets Fund Balance | $177,118 | $194,593 | ▲ $17,475 |
| Total Liabilities and Net Assets / Fund Balance | $193,585 | $251,660 | ▲ $58,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $38,643 | $11,187 | $49,830 |
| Equipment | $3,299 | $24,147 | $27,446 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaret a Carlson | Executive Di | FT | $47,667 | $47,667 |
| Name | Title |
|---|---|
| David Mdusek | President |
| Anna Soskic | Board Member |
| Charles Sheebe | Board Member |
| Deborah Neale | Board Member |
| Debra Light | Board Member |
| Hema Steele | Board Member |
| James Graham | Board Member |
| James Koehler | Board Member |
| Leslie Kaufman | Board Member |
| Mario Clopton Zymler | Board Member |
| Mary Anne Garvey | Board Member |
| Nadia Wearsch | Board Member |
| Richard Rinehart Jr | Board Member |
| Robert M Shwab | Board Member |
| Ann Ennis | Past Preside |
| James P Farley | Past Preside |
| Fredrick Lautzenheiser | Secretary |
| Ashok Gupta | Treasurer |
| Laura Cleveland | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $258,546 |
| Other Expenses | $246,202 |
| Total Fundraising Expense | $27,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,880 | $6,400 | $370 | $196,650 |
| Advertising | $52,113 | $1,466 | $2,340 | $55,919 |
| Current Officers, Directors, Trustees, and Key Employees | $6,817 | $25,090 | $15,760 | $47,667 |
| Fees for Services Other | $40,628 | $80 | $3,263 | $43,971 |
| Travel | $42,733 | - | - | $42,733 |
| Occupancy | $31,102 | $4,980 | $2,550 | $38,632 |
| Payroll Taxes | $11,456 | $1,834 | $939 | $14,229 |
| Office Expenses | $5,097 | $5,609 | $1,684 | $12,390 |
| Fees for Services Accounting | - | $8,525 | - | $8,525 |
| Other Expenses | $4,214 | - | - | $4,214 |
| Depreciation Depletion | $2,019 | $2,019 | - | $4,038 |
| Information Technology | - | $3,603 | - | $3,603 |
| Insurance | $2,808 | $450 | $230 | $3,488 |
| Total Functional Expenses | $417,556 | $60,056 | $27,136 | $504,748 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld and Accrued | $1,127 |
“David dusek james graham married couple”
“A copy of the form 990 was reviewed and approved by the executive committee of the board of directors.”
“The organizations governing documents and federal form 990 are made available upon request.”
“A.there were 19 volunteer board members. B.there were 15 volunteers who worked as ushers, box office assistance and help with fundraisers c.there are 15 people on the advisory board who are consulted when needed for their expertise.”
“Verb ballets complies with fasb asc 740-accounting for uncertainty in income taxes. Fasb asc 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts, if they existed. Management believes that there are no uncertain tax positions. The organization's tax years that remain subject to examination by the internal revenue service are fiscal years ended june 30, 2017, and forward”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1655 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1466 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VERB IGNITES AUDIENCE PASSION AND PARTICIPATION IN CONTEMPORARY DANCE THROUGH PERFORMANCE, OUTREACH PROGRAMS AND COMMUNITY ENGAGEMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2340 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1466 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52113 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55919 |
| IRS990/AllOtherContributionsAmt | 0 | 311186 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET A CARLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2163973757 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3558 LEE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHAKER HTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 369687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 246202 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 152536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258546 |
| IRS990/CYTotalExpensesAmt | 0 | 504748 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27136 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 522223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2019 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4038 |
| IRS990/Desc | 0 | CUBA - VERB TRAVELED TO CUBA FOR THE 2ND TIME AS PART OF THE CLEVELAND HAVANA PROJECT AND PERFORMED ROMEO AND JULIET AT THE NATIONAL THEATRE IN PARTNERSHIP WITH PRODANZA. IT INCLUDED LAURA ALONSO, WHO CAME TO CLEVELAND FOR 3 WEEKS TO STAGE THE BALLET. THE PROGRAAM WAS SUPPORTED BY A 25,000 IN FUNDING FROM THE CLEVELAND FOUNDATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38641 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109932 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 319422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8525 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3263 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40628 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43971 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET A CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN ENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES P FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ANNE GARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHOK GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD RINEHART JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLIE KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FREDRICK LAUTZENHEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBRA LIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID MDUSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORAH NEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES SHEEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT M SHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNA SOSKIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HEMA STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NADIA WEARSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARIO CLOPTON ZYMLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 58501 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 522223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3603 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3603 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 230 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3488 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 272 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 251 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77276 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VERB IGNITES AUDIENCE PASSION AND PARTICIPATION IN CONTEMPORARY DANCE THROUGH PERFORMANCE, OUTREACH PROGRAMS AND COMMUNITY ENGAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 177118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194593 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 138477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 84661 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2550 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4980 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38632 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1684 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5609 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5097 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12390 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3050 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTUMES AND PROPS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION EXPENES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAGING |
| IRS990/OtherExpensesGrp/Desc | 3 | VIDEO DOCUMENTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4214 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4812 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1127 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 370 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196650 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 939 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1834 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11456 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14229 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23728 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4528 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4735 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET A CARLSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTREACH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTEMPORARY DANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1659 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TUESDAY MUSICAL/MARTINEZ VERB WORKED WITH THE CHAMBER MUSIC SOCIETY OF OHIO AND TUESDAY MUSICAL OF AKRON TO PRODUCE AN EVENING OF DANCE WITH LIVE MUSIC AT EJ THOMAS HALL. WE PRESENTED HEINZ POLL'S ROCOCO VARIATIONS, AN OPERATIC VERSION OF SCHEHERAZADE AND A CONTEMPORARY PIECE TO AKRON COMPOSER PAT PACE. DIRECT COSTS: 6,000 NOT INCLUDING SALARIES FOR 5 WEEKS. SUPPORTED BY A GRANT FROM THE AKRON COMMUNITY FOUNDATION OF 7500, PEG'S FOUNDATION 10,000 AND A FEE OF 15,000 FROM THE PRESENTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46772 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 61379 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN JANUARY, CHOREOGRAPHER STEPHANIE MARTINEZ CAME TO CLEVELAND FOR 2 WEEKS TO STAGE 'WANDERING ON'. IT WAS PERFORMED AT THE BREEN CENTER. COST: 6,800 NOT INCLUDING SALARIES FOR 4 WEEKS. SUPPORTED BY A 25,000 IN FUNDING FROM THE CLEVELAND FOUNDATION DFE/DFY WE GREW OUR ADULT EVENING CLASSES AND INTRODUCED THE DANCE FOR YOUTH PROGRAM. INCOME ROSE TO 63,400 OVER 48,000 THE PREVIOUS YEAR. INCOME WAS CURTAILED BY THE COVID PANDEMIC AS INCREASE HAD BEEN PREDICTED TO REACH 80,000. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51362 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1659 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 335505 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 246663 |
| IRS990/PYOtherRevenueAmt | 0 | -57 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250907 |
| IRS990/PYTotalExpensesAmt | 0 | 497570 |
| IRS990/PYTotalRevenueAmt | 0 | 491111 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17475 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 89498 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 138188 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 26765 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 20990 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24510 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12954 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32510 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 117729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 369687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 335505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1787690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 152536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 155663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 712335 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 13800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27353 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16958 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 58111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 600 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.