Civic Intelligence

Ohio Contemporary Ballet

990 • Fiscal year 2019 • EIN 34-1645238

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

3558 Lee RoadShaker Heights, OH 44122

(216) 397-3757

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$193,585

Down $2,666 (-1.4%) from 2018

Net Assets

Down

$177,118

Down $6,459 (-3.5%) from 2018

Liabilities

Up

$16,467

Up $3,793 (+30%) from 2018

Revenue And Expenses

Revenue

Down

$491,111

Down $48,227 (-8.9%) from 2018

Expenses

Up

$497,570

Up $28,801 (+6.1%) from 2018

Net Income

Down

-$6,459

Down $77,028 (-109%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $82,997Liabilities 2010: $9,739Net Assets 2010: $73,2582010Assets 2011: $115,286Liabilities 2011: $9,814Net Assets 2011: $105,4722011Assets 2012: $117,482Liabilities 2012: $29,692Net Assets 2012: $87,7902012Assets 2013: $120,926Liabilities 2013: $44,468Net Assets 2013: $76,4582013Assets 2014: $112,963Liabilities 2014: $27,970Net Assets 2014: $84,9932014Assets 2015: $121,226Liabilities 2015: $17,735Net Assets 2015: $103,4912015Assets 2016: $124,801Liabilities 2016: $20,703Net Assets 2016: $104,0982016Assets 2017: $136,470Liabilities 2017: $23,462Net Assets 2017: $113,0082017Assets 2018: $196,251Liabilities 2018: $12,674Net Assets 2018: $183,5772018Assets 2019: $193,585Liabilities 2019: $16,467Net Assets 2019: $177,1182019Assets 2020: $251,660Liabilities 2020: $57,067Net Assets 2020: $194,5932020Assets 2021: $322,174Liabilities 2021: $69,007Net Assets 2021: $253,1672021Assets 2022: $254,098Liabilities 2022: $14,279Net Assets 2022: $239,8192022Assets 2023: $287,891Liabilities 2023: $10,919Net Assets 2023: $276,9722023Assets 2024: $254,356Liabilities 2024: $12,962Net Assets 2024: $241,3942024Assets 2025: $308,667Liabilities 2025: $15,573Net Assets 2025: $293,0942025

Highlighted filing

2019

Assets$193,585
Liabilities$16,467
Net Assets$177,118

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $350,029Expenses 2010: $344,275Net Income 2010: $5,7542010Expenses 2011: $379,5212011Expenses 2012: $381,3132012Expenses 2013: $376,2672013Revenue 2014: $416,612Expenses 2014: $408,077Net Income 2014: $8,5352014Revenue 2015: $416,489Expenses 2015: $397,991Net Income 2015: $18,4982015Revenue 2016: $462,090Expenses 2016: $461,483Net Income 2016: $6072016Revenue 2017: $506,881Expenses 2017: $497,971Net Income 2017: $8,9102017Revenue 2018: $539,338Expenses 2018: $468,769Net Income 2018: $70,5692018Revenue 2019: $491,111Expenses 2019: $497,570Net Income 2019: -$6,4592019Revenue 2020: $522,223Expenses 2020: $504,748Net Income 2020: $17,4752020Revenue 2021: $563,203Expenses 2021: $504,628Net Income 2021: $58,5752021Revenue 2022: $625,765Expenses 2022: $639,113Net Income 2022: -$13,3482022Revenue 2023: $660,929Expenses 2023: $623,776Net Income 2023: $37,1532023Revenue 2024: $642,371Expenses 2024: $677,949Net Income 2024: -$35,5782024Revenue 2025: $779,164Expenses 2025: $727,464Net Income 2025: $51,7002025

Highlighted filing

2019

Revenue$491,111
Expenses$497,570
Net Income-$6,459
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$504,968
Mission and Program Overview

Mission

Verb ignites audience passion and participation in contemporary dance through performance, outreach programs and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,269$114,560▲ $28,291
Land, Buildings, and Equipment, Net$47,950$45,981▼ $1,969
Pledges and Grants Receivable$51,228$23,728▼ $27,500
Prepaid Expenses and Deferred Charges$8,595$4,528▼ $4,067
Accounts Receivable$1,950$1,466▼ $484
Investments in Publicly Traded Securities$259$272▲ $13
Total Assets$196,251$193,585▼ $2,666
Other Assets Total-$3,050-
Liabilities
Accounts Payable and Accrued Expenses$6,158$11,655▲ $5,497
Other Liabilities$5,016$4,812▼ $204
Unsecured Notes Loans Payable$1,500--
Total Liabilities$12,674$16,467▲ $3,793
Net Assets / Fund Balance
Unrestricted Net Assets$84,919$138,477▲ $53,558
Temporarily Rstr Net Assets$98,658$38,641▼ $60,017
Total Net Assets Fund Balance$183,577$177,118▼ $6,459
Total Liabilities and Net Assets / Fund Balance$196,251$193,585▼ $2,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,552$7,278$49,830
Equipment$3,429$25,967$29,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret a CarlsonExecutive DiFT$48,600$48,600

Board Members and Trustees

NameTitle
David M DusekPresident
Ann LevinBoard Member
Deborah NealeBoard Member
Debra LightBoard Member
Elena LiBoard Member
James GrahamBoard Member
Karry YorkBoard Member
Leslie DavidsonBoard Member
Leslie KaufmanBoard Member
Mary Anne GarveyBoard Member
Nadia WearschBoard Member
Richard Rinehart JrBoard Member
Robert M ShwabBoard Member
Anna SoskicDirector
Ann EnnisPast Preside
James P FarleyPast Preside
Fredrick LautzenheiserSecretary
Charles SheeheTreasurer
Laura ClevelandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$335,505
Program Service Revenue
$155,663
Investment Income
$0
Other Revenue
$-57
All Other Contributions
$194,506
Change in Net Assets
$-6,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,907
Other Expenses$246,663
Total Fundraising Expense$28,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,403$4,380$18,687$181,470
Advertising$60,966$955-$61,921
Current Officers, Directors, Trustees, and Key Employees$4,380$41,220$3,000$48,600
Fees for Services Other$46,935--$46,935
Occupancy$25,218$7,064$3,359$35,641
Travel$22,633--$22,633
Payroll Taxes$14,743$4,130$1,964$20,837
Office Expenses$4,170$5,541$1,397$11,108
Fees for Services Accounting$263$8,675-$8,938
Depreciation Depletion$3,834$3,834-$7,668
Other Expenses$10,149$3,700-$3,700
Insurance$2,344$657$312$3,313
Information Technology-$1,740-$1,740
Interest-$100-$100
Total Functional Expenses$386,855$81,996$28,719$497,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,857
Fundraising Gross Income$13,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$87,754$13,800$7,115$6,685
Total Events$87,754$13,800$13,857$-57
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld and Accrued$4,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 2

David dusek james graham married couple

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 was reviewed and approved by the executive committee of the board of directors.

Form 990, Page 6, Part VI, Line 19

The organizations governing documents and federal form 990 are made available upon request.

Filing and Contact Details

Filer

Filer Name
Verb Ballets Inc
EIN
34-1645238
Phone
2163973757
Address
3558 LEE ROAD, SHAKER HEIGHTS, OH 44122

Signing Officer

Name
Margaret a Carlson
Title
Executive Director
Phone
2163973757
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret a Carlson
Formed
1987
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
19
Volunteers
49

Preparer

Firm
Koester Disalvo and Fried
Address
5587 TURNEY ROAD, GARFIELD HTS, OH 44125
Preparer
Kc Koester
Phone
2164757844
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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.

Form 990, Page 2, Part III, Line 4C

Radio/tv ads were run on the art stations and npr. Ads were run in the cleveland orchestra program to attract higher end users. Although very expensive, we ran ads in the shaker life magazine so that the people in our immediate location would know about us. We held 2 open houses with free classes and that helped to attract people from the lee-harvard neighborhood, to the south of us. Facebook was heavily used to reach those interested in dance. Our outreach activities included free sessions for seniors at the akron art museum, and ongoing classes at the jennings nursing home. We collaborated with the shri mandir indian dance company and will continue that partnership when promoting mowgli's adventures. The partnership with the fairmount center for the arts allows us to have a presence in rural novelty, ohio. We work with college populations through our delivery of instruction at john carroll university and choreography for hiram college's musicals.

Form 990, Page 2, Part III, Line 4D

4. Our summer shows are always free and occur in generally poor neighborhoods. The free and small fee presentations at the akron library were very successful. Peter and the wolf, was a free and sold out show. Our paid presentation at 10/ticket was heavily attended. 5. We worked, for the second time, with the special wish foundation and created a role for one of their special wish children whose dream was to be a ballerina. Josie performed in mowgli's adventures, for four performances at the ej thomas performing arts hall before thousands of children her own age.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0VERB IGNITES AUDIENCE PASSION AND PARTICIPATION IN CONTEMPORARY DANCE THROUGH PERFORMANCE, OUTREACH PROGRAMS AND COMMUNITY ENGAGEMENT.
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IRS990/OfficeExpensesGrp/FundraisingAmt01397
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03050
IRS990/OtherExpensesGrp/Desc0CONSTUMES AND PROPS
IRS990/OtherExpensesGrp/Desc1VIDEO DOCUMENTATION
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENES
IRS990/OtherExpensesGrp/Desc3RELOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03700
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IRS990/OtherLiabilitiesGrp/BOYAmt05016
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt01964
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IRS990/PayrollTaxesGrp/ProgramServicesAmt014743
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051228
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IRS990/PrincipalOfficerNm0MARGARET A CARLSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc1CONTEMPORARY DANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26628
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26628
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCORDING TO OUR GOOGLE ANALYTICS DATA, OUR NUMBER OF USERS GREW BY 52.65%, THERE WAS A GROWTH IN NEW USERS OF 51.34%, PAGE VIEWS INCREASED BY 60.74% AND THE BOUNCE RATE DECLINED BY 12%. OUR ATTENDANCE NUMBERS ARE OUR LARGEST EVER AT ALMOST 33,500. OUR CAPITAL CAMPAIGN SUCCESSFULLY ALLOWED US TO BUILD AND MOVE INTO A NEW FACILITY IN OCTOBER. THE ANNUAL BENEFIT RAISED ALMOST TRIPLE OUR GOAL.
IRS990/ProgSrvcAccomActy3Grp/Desc0RADIO/TV ADS WERE RUN ON THE ART STATIONS AND NPR. ADS WERE RUN IN THE CLEVELAND ORCHESTRA PROGRAM TO ATTRACT HIGHER END USERS. ALTHOUGH VERY EXPENSIVE, WE RAN ADS IN THE SHAKER LIFE MAGAZINE SO THAT THE PEOPLE IN OUR IMMEDIATE LOCATION WOULD KNOW ABOUT US. WE HELD 2 OPEN HOUSES WITH FREE CLASSES AND THAT HELPED TO ATTRACT PEOPLE FROM THE LEE-HARVARD NEIGHBORHOOD, TO THE SOUTH OF US. FACEBOOK WAS HEAVILY USED TO REACH THOSE INTERESTED IN DANCE. OUR OUTREACH ACTIVITIES INCLUDED FREE SESSIONS FOR SENIORS AT THE AKRON ART MUSEUM, AND ONGOING CLASSES AT THE JENNINGS NURSING HOME. WE COLLABORATED WITH THE SHRI MANDIR INDIAN DANCE COMPANY AND WILL CONTINUE THAT PARTNERSHIP WHEN PROMOTING MOWGLI'S ADVENTURES. THE PARTNERSHIP WITH THE FAIRMOUNT CENTER FOR THE ARTS ALLOWS US TO HAVE A PRESENCE IN RURAL NOVELTY, OHIO. WE WORK WITH COLLEGE POPULATIONS THROUGH OUR DELIVERY OF INSTRUCTION AT JOHN CARROLL UNIVERSITY AND CHOREOGRAPHY FOR HIRAM COLLEGE'S MUSICALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc04. OUR SUMMER SHOWS ARE ALWAYS FREE AND OCCUR IN GENERALLY POOR NEIGHBORHOODS. THE FREE AND SMALL FEE PRESENTATIONS AT THE AKRON LIBRARY WERE VERY SUCCESSFUL. PETER AND THE WOLF, WAS A FREE AND SOLD OUT SHOW. OUR PAID PRESENTATION AT 10/TICKET WAS HEAVILY ATTENDED. 5. WE WORKED, FOR THE SECOND TIME, WITH THE SPECIAL WISH FOUNDATION AND CREATED A ROLE FOR ONE OF THEIR SPECIAL WISH CHILDREN WHOSE DREAM WAS TO BE A BALLERINA. JOSIE PERFORMED IN MOWGLI'S ADVENTURES, FOR FOUR PERFORMANCES AT THE EJ THOMAS PERFORMING ARTS HALL BEFORE THOUSANDS OF CHILDREN HER OWN AGE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0513
IRS990/PYOtherExpensesAmt0221350
IRS990/PYOtherRevenueAmt08803
IRS990/PYProgramServiceRevenueAmt0120456
IRS990/PYRevenuesLessExpensesAmt070569
IRS990/PYSalariesCompEmpBnftPaidAmt0247419
IRS990/PYTotalExpensesAmt0468769
IRS990/PYTotalRevenueAmt0539338
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6459
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0111744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01730180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100550
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0513
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.16$2.93$7.79$7.27$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.13$2.41$6.42$6.78$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.11$2.77$6.61$6.24$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.14$2.40$6.26$6.39$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.69$2.53$5.63$5.05$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.57$1.95$5.22$5.05$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.77$4.91$4.98$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.13$1.84$5.39$4.69$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.23$1.13$5.07$4.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.04$4.62$4.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.03$4.16$3.98$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.28$0.85$4.17$4.08$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.44$0.76$3.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.30$0.88$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.10$1.05$3.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$3.50$3.44$0.06