Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2015 • EIN 34-1856594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$224,837
Up $17,870 (+8.6%) from 2014
Net Assets
Up$138,020
Up $7,308 (+5.6%) from 2014
Liabilities
Up$86,817
Up $10,562 (+14%) from 2014
Revenue
Up$617,209
Up $107,634 (+21%) from 2014
Expenses
Up$609,901
Up $96,554 (+19%) from 2014
Net Income
Up$7,308
Up $11,080 (+294%) from 2014
To promote public awareness of dance theater through the development and presentation of new choreography that encourages collaboration with other art disciplines & stretches the parameters of how and where dance is presented
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $85,568 | $76,241 | ▼ $9,327 |
| Savings and Temporary Cash Investments | $46,614 | $62,036 | ▲ $15,422 |
| Accounts Receivable | $30,190 | $50,690 | ▲ $20,500 |
| Cash and Non-Interest-Bearing Accounts | $39,367 | $30,933 | ▼ $8,434 |
| Prepaid Expenses and Deferred Charges | $3,521 | $2,843 | ▼ $678 |
| Land, Buildings, and Equipment, Net | $957 | $1,344 | ▲ $387 |
| Total Assets | $206,967 | $224,837 | ▲ $17,870 |
| Other Assets Total | $750 | $750 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,075 | $83,769 | ▲ $27,694 |
| Deferred Revenue | $18,500 | - | - |
| Other Liabilities | $1,680 | $3,048 | ▲ $1,368 |
| Total Liabilities | $76,255 | $86,817 | ▲ $10,562 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $92,703 | $143,338 | ▲ $50,635 |
| Unrestricted Net Assets | $38,009 | $-5,318 | ▼ $43,327 |
| Total Net Assets Fund Balance | $130,712 | $138,020 | ▲ $7,308 |
| Total Liabilities and Net Assets / Fund Balance | $206,967 | $224,837 | ▲ $17,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $445 | $43,147 | $43,592 |
| Other Land Buildings | $899 | $1,715 | $2,614 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Executive Di | FT | $45,925 | $45,925 |
| Jack Katzenmeyer | Artistic Director | FT | $45,925 | $45,925 |
| Name | Title |
|---|---|
| Lev Gonick | President |
| Beth B Rutkowski | Trustee |
| Cynthia H Dunn | Trustee |
| David Lieberth | Trustee |
| Denise San Antonio Zeman | Trustee |
| Janet Curry | Trustee |
| Jennifer L Highfield | Trustee |
| Joy Roller | Trustee |
| Kathryn Karipides | Trustee |
| Mary Lou Stricklin | Trustee |
| Samantha Basford Damoulakis | Trustee |
| Max Thomas | Secretary |
| Marie Calabrese | Term Expired |
| Jonathan Wehner | Treasurer |
| Elizabeth Salomon | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $341,837 |
| Salaries, Compensation, and Employee Benefits | $268,064 |
| Total Fundraising Expense | $4,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,076 | - | - | $146,076 |
| Current Officers, Directors, Trustees, and Key Employees | $46,672 | $46,672 | - | $93,344 |
| Fees for Services Other | $26,512 | $36,542 | $3,823 | $66,877 |
| Occupancy | $30,790 | $10,232 | - | $41,022 |
| Office Expenses | $11,854 | $17,722 | - | $29,576 |
| Travel | $11,781 | $6,583 | - | $18,364 |
| Payroll Taxes | $13,566 | $3,573 | - | $17,139 |
| Advertising | $13,939 | $739 | - | $14,678 |
| Other Employee Benefits | $11,505 | - | - | $11,505 |
| Interest | - | $7,212 | - | $7,212 |
| Fees for Services Accounting | - | $5,848 | - | $5,848 |
| Information Technology | $950 | $2,854 | - | $3,804 |
| Insurance | $-150 | $3,558 | - | $3,408 |
| Depreciation Depletion | - | $507 | - | $507 |
| Conferences and Meetings | - | $99 | - | $99 |
| Other Expenses | $67,825 | $1 | $877 | $1 |
| Total Functional Expenses | $462,698 | $142,503 | $4,700 | $609,901 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,911 |
| Fundraising Direct Expenses | $62,453 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit | $105,311 | $84,911 | $23,380 | $61,531 |
| Total Events | $105,311 | $84,911 | $62,453 | $22,458 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $3,048 |
“The federal form 990 was reveiewed by the treasurer of the board, who is a cpa (inactive) and the executive director. The federal form 990 was also provided to each director along with a copy of the independent cpa's review report before it was filed.”
“All board members and employees are required annually to read the conflict of interest policy and inform management if any conflicts exist.”
“All salaried positions are reviewed annually by the executive artistic director in direct communication with the board president. These are agreed to and discussed with the board. Hourly compensation, and fees for service for contracted assistance, are negotiated by the executive artistic director on a case by case basis.”
“Consistent with the requirements of section 604 (d) of the internal revenue code and the regulations thereunder, copies of the organizations federal form 990 and governing documents shall be made available upon request, in a timely maner, and subject to the charges permitted by law to any individual who requrest it.”
“To promote public awareness of dance theater through the development and presentation of new choreography that encourages collaboration with other art disciplines & stretches the parameters of how and where dance is presented”
“During performances, volunteers help with the sale of tickets at the box office, hand out programs and serve as ushers, and check people into the correct section and assist them in finding the correct seat. Volunteers also help with the benefit, attending committee meetings, greeting and registering benefit attendees and providing assistance as needed.”
“In attendance 2 performances at the akron-summit county public library with 115 in attendance 2 performances at ej thomas hall, akron, oh with 305 in attendance 2 performances at breen center for the arts with 345 in attendance”
“STUDENTS”
“Market consulting 19,767 0 0 other performers 6,745 0 0 grant writing 0 0 3,823 administratve assistant 0 18,237 0 strategic planner 0 18,305 0”
“Groundworks dancetheater 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 april 30, 2012 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 | 56075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83769 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50690 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE PUBLIC AWARENESS OF DANCE THEATER THROUGH THE DEVELOPMENT AND PRESENTATION OF NEW CHOREOGRAPHY THAT ENCOURAGES COLLABORATION WITH OTHER ART DISCIPLINES & STRETCHES THE PARAMETERS OF HOW AND WHERE DANCE IS PRESENTED |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13939 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14678 |
| IRS990/AllOtherContributionsAmt | 0 | 411837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH RUTKOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2167510088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13125 SHAKER SQUARE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44120 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46672 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93344 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 99 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20400 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 519750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -78 |
| IRS990/CYOtherExpensesAmt | 0 | 341837 |
| IRS990/CYOtherRevenueAmt | 0 | 22458 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7308 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268064 |
| IRS990/CYTotalExpensesAmt | 0 | 609901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 617209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 507 |
| IRS990/Desc | 0 | PERFORMANCES 3 PERFORMANCES AT CAIN PARK IN CLEVELAND, OH WITH 435 IN ATTENDANCE 1 PERFORMANCE/WORLD PREMIERE OF "GHOST OPERA" AT CHAMBERFEST CLEVELAND WITH 550 IN ATTENDANCE 2 PERFORMANCES AT THE HEINZ POLL SUMMER DANCE FESTIVAL IN AKRON, OH WITH 1,850 IN ATTENDANCE 1 PERFORMANCE AT THE ARTS IN AUGUST FESTIVAL AT LINCOLN PARK IN CLEVELAND WITH 350 IN ATTENDANCE 1 PERFORMANCE AT MILLERSVILLE UNIVERSITY IN LANCASTER, PA WITH 375 IN ATTENDANCE 2 PERFORMANCES AT THE ALLEN THEATRE, PLAYHOUSE SQUARE IN CLEVELAND WITH 275 IN ATTENDANCE 2 PERFORMANCES AT THE AKRON-SUMMIT COUNTY PUBLIC LIBRARY WITH 115 IN ATTENDANCE 2 PERFORMANCES AT EJ THOMAS HALL, AKRON, OH WITH 305 IN ATTENDANCE 2 PERFORMANCES AT BREEN CENTER FOR THE ARTS WITH 345 IN ATTENDANCE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 462698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5848 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5848 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3823 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36542 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26512 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66877 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | DAVID SHIMOTAKAHARA |
| 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/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/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/PersonNm | 0 | JACK KATZENMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN WEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LIEBERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIE CALABRESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN KARIPIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA H DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH SALOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY LOU STRICKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAX THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAMANTHA BASFORD DAMOULAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER L HIGHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENISE SAN ANTONIO ZEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEV GONICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOY ROLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETH B RUTKOWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45925 |
| 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 | 45925 |
| 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/TitleTxt | 0 | ARTISTIC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TERM EXPIRED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62453 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84911 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 87513 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 679662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2854 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3804 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3558 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3408 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7212 |
| IRS990/InterestGrp/TotalAmt | 0 | 7212 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -78 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46206 |
| 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 | TO PROMOTE PUBLIC AWARENESS OF DANCE THEATER THROUGH THE DEVELOPMENT AND PRESENTATION OF NEW CHOREOGRAPHY THAT ENCOURAGES COLLABORATION WITH OTHER ART DISCIPLINES & STRETCHES THE PARAMETERS OF HOW AND WHERE DANCE IS PRESENTED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138020 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22458 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22458 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41022 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29576 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 750 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11505 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT & MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 877 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1238 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146076 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17139 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 85568 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76241 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3521 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2843 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SHIMOTAKAHARA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900002 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900004 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AD AND OTHER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL-EQUIPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 601 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 580 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL ACTIVITIES 6 EDUCATION WORKSHOPS AT 6 DIFFERENT CLEVELAND AREA SCHOOLS WITH A CULMINATING STUDENT PERFORMANCE AND MATINEE PERFORMANCE FROM GROUNDWORKS REACHING 120 STUDENTS 6 EDUCATION WORKSHOPS AT 6 DIFFERENT AKRON AREA SCHOOLS WITH A CULMINATING STUDENT PERFORMANCE AND MATINEE PERFORMANCE FROM GROUNDWORKS REACHING 112 STUDENTS 5-WEEK RESIDENCY AT WOODBURY ELEM, SHAKER HTS, OH MEETING EDUCATIONAL BENCHMARKS AND STANDARDS IN PHYSICAL EDUCATION AND SOCIAL STUDIES AND SERVING OVER 400 5TH GRADERS RESIDENCY WITH DANCE, ART AND MUSIC STUDENTS AT UNIV OF AKRON SERVING 75 STUDENTS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY ACTIVITIES/INVOLVEMENT A SPECIAL SHOWING OF NEW WORK IN PROGRESS FOR 27 INVITED GUESTS AT CSU 7TH ANNUAL BENEFIT GALA WITH 350 IN ATTENDANCE MARK OTLOSKI GUEST LECTURER AT NOTRE DAME COLLEGE JOINT RESIDENCY WITH GINA GIBNEY DANCE IN NEW YORK, NY ARTS PANEL FOR YOUNG PROFESSIONALS EVENT PERFORMED AT BENEFIT FOR LAKEWOOD COMMUNITY SERVICES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 416667 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 252665 |
| IRS990/PYOtherRevenueAmt | 0 | 32545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 260682 |
| IRS990/PYTotalExpensesAmt | 0 | 513347 |
| IRS990/PYTotalRevenueAmt | 0 | 509575 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7308 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 75079 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46614 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 519750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 416667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2008958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | -78 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 140522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 441383 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 84911 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 80159 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45454 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51376 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31885 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 293785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -78 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2744126 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 679740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 637348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 487989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432094 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2744126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 679662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 637348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 506955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 487989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 432094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2744126 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.