Civic Intelligence

Groundworks Dance Theater

990 • Fiscal year 2018 • EIN 34-1856594

May 01, 2017 to Apr 30, 2018 • Filed on Nov 01, 2018

13125 Shaker Square Suite 102Cleveland, OH 44120

(216) 751-0088

Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$54,334

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$286,162

Up $72,542 (+34%) from 2017

Net Assets

Up

$212,818

Up $43,349 (+26%) from 2017

Liabilities

Up

$73,344

Up $29,193 (+66%) from 2017

Revenue

Up

$640,816

Up $43,466 (+7.3%) from 2017

Expenses

Down

$608,067

Down $40,894 (-6.3%) from 2017

Net Income

Up

$32,749

Up $84,360 (+163%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $191,435Liabilities 2011: $30,212Net Assets 2011: $161,2232011Assets 2012: $226,817Liabilities 2012: $46,810Net Assets 2012: $180,0072012Assets 2013: $180,443Liabilities 2013: $45,959Net Assets 2013: $134,4842013Assets 2014: $206,967Liabilities 2014: $76,255Net Assets 2014: $130,7122014Assets 2015: $224,837Liabilities 2015: $86,817Net Assets 2015: $138,0202015Assets 2016: $303,460Liabilities 2016: $82,380Net Assets 2016: $221,0802016Assets 2017: $213,620Liabilities 2017: $44,151Net Assets 2017: $169,4692017Assets 2018: $286,162Liabilities 2018: $73,344Net Assets 2018: $212,8182018Assets 2019: $211,334Liabilities 2019: $74,866Net Assets 2019: $136,4682019Assets 2020: $100,880Liabilities 2020: $38,035Net Assets 2020: $62,8452020Assets 2021: $531,749Liabilities 2021: $79,978Net Assets 2021: $451,7712021Assets 2022: $509,904Liabilities 2022: $14,576Net Assets 2022: $495,3282022Assets 2023: $273,719Liabilities 2023: $25,558Net Assets 2023: $248,1612023Assets 2024: $210,387Liabilities 2024: $15,096Net Assets 2024: $195,2912024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$286,162
Liabilities$73,344
Net Assets$212,818

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $391,4142011Expenses 2012: $443,8942012Expenses 2013: $520,5102013Revenue 2014: $509,575Expenses 2014: $513,347Net Income 2014: -$3,7722014Revenue 2015: $617,209Expenses 2015: $609,901Net Income 2015: $7,3082015Revenue 2016: $646,730Expenses 2016: $563,670Net Income 2016: $83,0602016Revenue 2017: $597,350Expenses 2017: $648,961Net Income 2017: -$51,6112017Revenue 2018: $640,816Expenses 2018: $608,067Net Income 2018: $32,7492018Revenue 2019: $544,368Expenses 2019: $620,718Net Income 2019: -$76,3502019Revenue 2020: $459,559Expenses 2020: $533,182Net Income 2020: -$73,6232020Revenue 2021: $806,925Expenses 2021: $482,143Net Income 2021: $324,7822021Revenue 2022: $699,752Expenses 2022: $656,195Net Income 2022: $43,5572022Revenue 2023: $491,851Expenses 2023: $739,018Net Income 2023: -$247,1672023Revenue 2024: $654,282Expenses 2024: $707,152Net Income 2024: -$52,8702024Revenue 2025: $109,659Expenses 2025: $283,041Net Income 2025: -$173,3822025

Highlighted filing

2018

Revenue$640,816
Expenses$608,067
Net Income$32,749
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$721,665
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,582$162,292▲ $81,710
Pledges and Grants Receivable$53,758$97,691▲ $43,933
Accounts Receivable$42,396$10,725▼ $31,671
Savings and Temporary Cash Investments$28,005$8,031▼ $19,974
Prepaid Expenses and Deferred Charges$4,706$3,753▼ $953
Land, Buildings, and Equipment, Net$3,423$2,920▼ $503
Total Assets$213,620$286,162▲ $72,542
Other Assets Total$750$750→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,003$72,396▲ $40,393
Deferred Revenue$12,000--
Other Liabilities$148$948▲ $800
Total Liabilities$44,151$73,344▲ $29,193
Net Assets / Fund Balance
Temporarily Rstr Net Assets$180,714$225,336▲ $44,622
Unrestricted Net Assets$-11,245$-12,518▼ $1,273
Total Net Assets Fund Balance$169,469$212,818▲ $43,349
Total Liabilities and Net Assets / Fund Balance$213,620$286,162▲ $72,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,920$43,842$46,762
Other Land Buildings-$3,030$3,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise San Antonio ZemanArtistic DirectorFT$54,334$54,334
-General ManaFT$51,393$51,393

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$604,074
Program Service Revenue
$47,985
Investment Income
$1
Other Revenue
$-11,244
All Other Contributions
$427,706
Change in Net Assets
$32,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,682
Other Expenses$278,385
Total Fundraising Expense$42,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,767$19,783$26,590$197,140
Current Officers, Directors, Trustees, and Key Employees$54,334$51,897-$106,231
Advertising$43,820$27-$43,847
Occupancy$21,795$12,625$288$34,708
Office Expenses$22,778$10,995-$33,773
Payroll Taxes$15,380$7,430-$22,810
Fees for Services Other$3,334-$14,000$17,334
Travel$11,076--$11,076
Fees for Services Accounting-$8,838-$8,838
Interest-$4,500-$4,500
Other Employee Benefits$2,258$1,243-$3,501
Insurance$2,293$483$259$3,035
Information Technology$211$2,676-$2,887
Conferences and Meetings-$1,989-$1,989
Depreciation Depletion$503--$503
Other Expenses$44,278$407$1,063$407
Total Functional Expenses$442,099$123,768$42,200$608,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,849
Fundraising Gross Income$69,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$166,605$69,605$20,650$48,955
Total Events$166,605$69,605$80,849$-11,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The federal form 990 was reveiewed by the treasurer of the board, who is a cpa 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.

Form 990, Page 6, Part VI, Line 12C

All board members and employees are required annually to read and sign the conflict of interest policy and inform management if any conflicts exist.

Form 990, Page 6, Part VI, Line 15A

The executive artistic director's salaries is set by the board and reviewed annually.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

Consistent with the requirements of section 6104 (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.

Filing and Contact Details

Filer

Filer Name
Groundworks Dancetheater
EIN
34-1856594
Phone
2167510088
Address
13125 SHAKER SQUARE SUITE 102, CLEVELAND, OH 44120

Signing Officer

Name
Beth B Rutkowski
Title
General Manager
Phone
2167510088
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
17
Employees
13
Volunteers
34

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 - ORGANIZATION'S MISSION

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

Form 990, Page 1, Part I, Line 6

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.

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

Per week for beginner and advanced students.

Form 990, Part XI, Line 9

Unrecorded contributions 10,600 a late adjustment to the financial statements for contributions related to the annual benefit was not record on the tax return.

Financial Statement Notes

Schedule D, Page 3, Part X

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, 2015 and forward.

Raw XML AppendixShowing 400 of 552 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072396
IRS990/AccountsReceivableGrp/BOYAmt042396
IRS990/AccountsReceivableGrp/EOYAmt010725
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027
IRS990/AdvertisingGrp/ProgramServicesAmt043820
IRS990/AdvertisingGrp/TotalAmt043847
IRS990/AllOtherContributionsAmt0427706
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BETH RUTKOWSKI
IRS990/BooksInCareOfDetail/PhoneNum02167510088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013125 SHAKER SQUARE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080582
IRS990/CashNonInterestBearingGrp/EOYAmt0162292
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051897
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106231
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01989
IRS990/ConferencesMeetingsGrp/TotalAmt01989
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt097000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0604074
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0278385
IRS990/CYOtherRevenueAmt0-11244
IRS990/CYProgramServiceRevenueAmt047985
IRS990/CYRevenuesLessExpensesAmt032749
IRS990/CYSalariesCompEmpBnftPaidAmt0329682
IRS990/CYTotalExpensesAmt0608067
IRS990/CYTotalFundraisingExpenseAmt042200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0640816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0503
IRS990/DepreciationDepletionGrp/TotalAmt0503
IRS990/Desc04A PERFORMANCES 3 PERFORMANCES AT CAIN PARK, 500 ATTENDING 2 PERFORMANCES AT THE HEINZ POLL FESTIVAL, 1,600 ATTENDING 1 PERFORMANCE AT THE AKRON FRINGE FEST, 150 ATTENDING 2 PERFORMANCES AT THE ALLEN THEATRE, PLAYHOUSE SQUARE, 483 ATTENDING 2 PERFORMANCES AT THE AKRON PUBLIC LIBRARY, 207 ATTENDING 1 PERFORMANCE AT EJ THOMAS HALL, 370 ATTENDING 1 PERFORMANCE AT BREEN CENTER, 455 ATTENDING 1 PERFORMANCE AT ARTS MIDWEST CONFERENCE, 600 ATTENDING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0441829
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08838
IRS990/FeesForServicesAccountingGrp/TotalAmt08838
IRS990/FeesForServicesOtherGrp/FundraisingAmt014000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03334
IRS990/FeesForServicesOtherGrp/TotalAmt017334
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt156.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0DAVID SHIMOTAKAHARA
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE SAN ANTONIO ZEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA H DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK KATZENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LOU STRICKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK BIALOSKY JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIE CALABRESE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm8LEV GONICK
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER L HIGHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRYN KARIPIDES
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA LANSING
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN MARITA
IRS990/Form990PartVIISectionAGrp/PersonNm13KAY SHAMES
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm15MAX THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN WEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH B RUTKOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1851393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt097000
IRS990/FundraisingDirectExpensesAmt080849
IRS990/FundraisingGrossIncomeAmt069605
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt079368
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0721665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02676
IRS990/InformationTechnologyGrp/ProgramServicesAmt0211
IRS990/InformationTechnologyGrp/TotalAmt02887
IRS990/InsuranceGrp/FundraisingAmt0259
IRS990/InsuranceGrp/ManagementAndGeneralAmt0483
IRS990/InsuranceGrp/ProgramServicesAmt02293
IRS990/InsuranceGrp/TotalAmt03035
IRS990/InterestGrp/ManagementAndGeneralAmt04500
IRS990/InterestGrp/TotalAmt04500
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02920
IRS990/LandBldgEquipCostOrOtherBssAmt049792
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169469
IRS990/NetAssetsOrFundBalancesEOYAmt0212818
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11244
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0288
IRS990/OccupancyGrp/ManagementAndGeneralAmt012625
IRS990/OccupancyGrp/ProgramServicesAmt021795
IRS990/OccupancyGrp/TotalAmt034708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010995
IRS990/OfficeExpensesGrp/ProgramServicesAmt022778
IRS990/OfficeExpensesGrp/TotalAmt033773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherChangesInNetAssetsAmt010600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03501
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT & MEALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1407
IRS990/OtherExpensesGrp/ProgramServicesAmt069272
IRS990/OtherExpensesGrp/ProgramServicesAmt144278
IRS990/OtherExpensesGrp/TotalAmt069272
IRS990/OtherExpensesGrp/TotalAmt144278
IRS990/OtherExpensesGrp/TotalAmt21938
IRS990/OtherExpensesGrp/TotalAmt3407
IRS990/OtherLiabilitiesGrp/BOYAmt0148
IRS990/OtherLiabilitiesGrp/EOYAmt0948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197140
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07430
IRS990/PayrollTaxesGrp/ProgramServicesAmt015380
IRS990/PayrollTaxesGrp/TotalAmt022810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097691
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03753
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID SHIMOTAKAHARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900002
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL-EQUIPMENT
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104
IRS990/ProgSrvcAccomActy2Grp/Desc0HEINZ POLL FESTIVAL WORKSHOP, FEATURING A MASTER CLASS FOR 15 STUDENTS 8 EDUCATION WORKSHOPS AT 8 DIFFERENT CLEVELAND AREA SCHOOLS WITH A CULMINATING STUDENT PERFORMANCE AND MATINEE PERFORMANCE FROM GROUNDWORKS 5 EDUCATION WORKSHOPS AT 5 DIFFERENT AKRON AREA SCHOOLS WITH A CULMINATING STUDENT PERFORMANCE AND MATINEE PERFORMANCE FROM GROUNDWORKS WEEK-LONG RESIDENCY AT UNIV OF AKRON, FEATURING 7 MASTER CLASSES, 5 OPEN REHEARSALS, 1 ARTIST TALK, 1 SPECIAL PREVIEW PERFORMANCE FOR 150 STUDENTS DANCE PROJECT WITH UNIV OF AKRON DANCE INSTITUTE & BALLET EXCEL FOR 30 STUDENTS 12-WEEK RESIDENCY WITH WILLSON SCHOOL FOR ALL 4TH AND 5TH GRADE STUDENTS YEAR-ROUND BALLET PROGRAM WITH RAINEY INSTITUTE, PROVIDING 3 BALLET CLASSES PER WEEK FOR BEGINNER AND ADVANCED STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACTIVITIES/INVOLVEMENT 2 SPECIAL SHOWINGS OF NEW WORK BY GUEST CHOREOGRAPHERS FOR 35 INVITED GUESTS AND CSU STUDENTS CHOREOLAB SHOWCASE FEATURING WORK-IN-PROGRESS PIECES BY GW DANCERS MASTER CLASS AT CSU WITH GUEST CHOREOGRAPHER WITH 45 STUDENTS AND DANCERS ACTION/REACTION AT JUDSON PARK WITH 35 SENIORS PARTICIPATING IN A 4-PART AN INTERACTIVE PROGRAM DESIGNED AROUND THE CREATIVE PROCESS 10TH ANNUAL BENEFIT GALA WITH 386 IN ATTENDANCE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0299912
IRS990/PYOtherRevenueAmt01525
IRS990/PYProgramServiceRevenueAmt0102451
IRS990/PYRevenuesLessExpensesAmt0-51611
IRS990/PYSalariesCompEmpBnftPaidAmt0349049
IRS990/PYTotalExpensesAmt0648961
IRS990/PYTotalRevenueAmt0597350
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0604074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0535006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0519750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02568846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-78
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-11
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0431281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0124772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt084911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt080159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0438217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-78
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$2.83$1.73
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.95$6.54$7.07$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.26$2.48$4.92$7.39$2.47
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.15$4.95$7.00$6.56$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.80$4.52$8.07$4.82$3.25
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.38$0.63$4.60$5.33$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.75$1.36$5.44$6.21$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.73$2.13$6.41$6.08$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.44$1.69$5.97$6.49$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.82$2.21$6.47$5.64$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.87$1.38$6.17$6.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.76$1.31$5.10$5.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.46$1.34$5.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.47$1.80$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.30$1.61$3.91