Civic Intelligence

Cleveland School of Dance

EIN 34-1937982 • 501(c)3 • Cleveland, OH

Profile

Concert programs and performances to enrich the general public in the areas of culture and art; and provide dance instruction.

23030 Miles RoadCleveland, OH 44128

www.clevelandschoolofdance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.43x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$32,194

Down $8,245 (-20%) from 2022

Liabilities

Up

$78,376

Up $6,607 (+9.2%) from 2022

Net Assets

Down

-$46,182

Down $14,852 (-47%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Up

$339,429

Up $21,364 (+6.7%) from 2022

Expenses

Up

$337,091

Up $3,614 (+1.1%) from 2022

Net Income

Up

$2,338

Up $17,750 (+115%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2012: $7,373Liabilities 2012: $346Net Assets 2012: $7,0272012Assets 2013: $21,097Liabilities 2013: $13,799Net Assets 2013: $7,2982013Assets 2016: $20,028Liabilities 2016: $4,738Net Assets 2016: $15,2902016Assets 2017: $28,069Liabilities 2017: $35,094Net Assets 2017: -$7,0252017Assets 2018: $15,708Liabilities 2018: $23,578Net Assets 2018: -$7,8702018Assets 2019: $21,419Liabilities 2019: $51,878Net Assets 2019: -$30,4592019Assets 2020: $18,560Liabilities 2020: $48,616Net Assets 2020: -$30,0562020Assets 2021: $22,491Liabilities 2021: $38,409Net Assets 2021: -$15,9182021Assets 2022: $40,439Liabilities 2022: $71,769Net Assets 2022: -$31,3302022Assets 2023: $32,194Liabilities 2023: $78,376Net Assets 2023: -$46,1822023

Highlighted filing

2023

Assets$32,194
Liabilities$78,376
Net Assets-$46,182
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $93,084Expenses 2012: $98,718Net Income 2012: -$5,6342012Revenue 2013: $119,451Expenses 2013: $119,180Net Income 2013: $2712013Revenue 2016: $240,352Expenses 2016: $261,781Net Income 2016: -$21,4292016Revenue 2017: $236,613Expenses 2017: $241,911Net Income 2017: -$5,2982017Revenue 2018: $238,428Expenses 2018: $240,707Net Income 2018: -$2,2792018Revenue 2019: $272,360Expenses 2019: $294,949Net Income 2019: -$22,5892019Revenue 2020: $273,112Expenses 2020: $272,709Net Income 2020: $4032020Revenue 2021: $277,024Expenses 2021: $262,886Net Income 2021: $14,1382021Revenue 2022: $318,065Expenses 2022: $333,477Net Income 2022: -$15,4122022Revenue 2023: $339,429Expenses 2023: $337,091Net Income 2023: $2,3382023

Highlighted filing

2023

Revenue$339,429
Expenses$337,091
Net Income$2,338
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,194
Liabilities
$78,376
Net assets
-$46,182
Revenue
$339,429
Expenses
$337,091
Net income
$2,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.78$0.46$3.39$3.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.72$0.31$3.18$3.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.38$0.16$2.77$2.63$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.49$0.30$2.73$2.73$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.52$0.30$2.72$2.95$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.24$0.08$2.38$2.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.35$0.07$2.37$2.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$2.40$2.62$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.14$0.07$1.19$1.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.93$0.99$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$339,429
Mission and Program Overview

Mission

Concert programs and perfomances

Concert programs and performances to enrich the general public in the areas of culture and art; provide reduced registration costs for eligible students; provide dance instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,699$5,717▼ $982
Cash and Non-Interest-Bearing Accounts$11,041$4,228▼ $6,813
Prepaid Expenses and Deferred Charges$22,699$2,287▼ $20,412
Accounts Receivable-$-450-
Rtn Earn Endowment Incm Other Fnds$-31,330$-46,182▼ $14,852
Total Assets$40,439$32,194▼ $8,245
Other Assets Total-$20,412-
Liabilities
Unsecured Notes Loans Payable$69,108$55,738▼ $13,370
Other Liabilities-$17,190-
Accounts Payable and Accrued Expenses$2,661$5,448▲ $2,787
Total Liabilities$71,769$78,376▲ $6,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$-31,330$-46,182▼ $14,852
Total Liabilities and Net Assets / Fund Balance$40,439$32,194▼ $8,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,192-$29,192
Equipment$-11,135$11,135-
Leasehold Improvements$-12,340$12,340-
Other Assets Org$20,412--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Michael KrasnyanskyChairman of
Gladisa GuadalupeArt Director
Lilia ShtarkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,304
Program Service Revenue
$280,103
Investment Income
$18
Other Revenue
$6,004
All Other Contributions
$48,004
Change in Net Assets
$2,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,294
Salaries, Compensation, and Employee Benefits$153,626
Total Fundraising Expense$4,342
Professional Fundraising Fees$2,171
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,621--$139,621
All Other Expenses$43,087--$43,087
Occupancy$28,800--$28,800
Fees for Services Other$13,717$1,200$2,171$17,088
Payroll Taxes$14,005--$14,005
Travel$10,474--$10,474
Office Expenses-$8,043-$8,043
Other Expenses$7,820--$7,820
Interest$7,587--$7,587
Advertising$4,575--$4,575
Fees for Services Professional Fundraising--$2,171$2,171
Fees for Services Accounting-$1,200-$1,200
Depreciation Depletion-$781-$781
Insurance-$49-$49
Total Functional Expenses$321,476$11,273$4,342$337,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$17,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Reviewed tax return with the ceo before filing.”

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

“During board meetings, potential conflicts are discused.”

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

“During board meetings, compensatioin for ceo, executive director, art director, and other top management are discussed and agreed upon.”

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

“During board meetings, compansation for other officers or key employees are discussed.”

Form 990, Page 6, Part VI, Line 19

“Upon written request, governing documents and/or 990's will be made available at the organizations offices at a mutually agreeable time.”

Filing and Contact Details

Filer

Filer Name
Cleveland School of Dance
EIN
34-1937982
Address
23030 MILES ROAD, CLEVELAND, OH 44128

Signing Officer

Name
Gladisa Guadalupe
Title
Art Director
Phone
2163209000
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gladisa Guadalupe
Formed
2000
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Gkg and Associates
Address
3681 S GREEN RD STE 306, BEACHWOOD, OH 44122
Preparer
Philip R Light CPA
Phone
2168310011
Supplemental Narrative

Additional Explanations

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

“Dance instruction-funds received from outback program”

Form 990, Part IX, Line 24E

“Utilities 7,185 0 0 credit card fees 5,419 0 0 payroll processing fees 5,272 0 0 janatorial 5,077 0 0 uniforms 5,009 0 0 contributions 3,790 0 0 repairs & maintenance 3,665 0 0 dues & subscriptions 2,749 0 0 miscellaneous expenses 2,501 0 0 telephone 1,708 0 0 gifts 375 0 0 bank & merchant fees 337 0 0 total 43,087 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -19,181”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCE INSTRUCTION-FUNDS RECEIVED FROM OUTBACK PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED TAX RETURN WITH THE CEO BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING BOARD MEETINGS, POTENTIAL CONFLICTS ARE DISCUSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING BOARD MEETINGS, COMPENSATIOIN FOR CEO, EXECUTIVE DIRECTOR, ART DIRECTOR, AND OTHER TOP MANAGEMENT ARE DISCUSSED AND AGREED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING BOARD MEETINGS, COMPANSATION FOR OTHER OFFICERS OR KEY EMPLOYEES ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST, GOVERNING DOCUMENTS AND/OR 990'S WILL BE MADE AVAILABLE AT THE ORGANIZATIONS OFFICES AT A MUTUALLY AGREEABLE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 7,185 0 0 CREDIT CARD FEES 5,419 0 0 PAYROLL PROCESSING FEES 5,272 0 0 JANATORIAL 5,077 0 0 UNIFORMS 5,009 0 0 CONTRIBUTIONS 3,790 0 0 REPAIRS & MAINTENANCE 3,665 0 0 DUES & SUBSCRIPTIONS 2,749 0 0 MISCELLANEOUS EXPENSES 2,501 0 0 TELEPHONE 1,708 0 0 GIFTS 375 0 0 BANK & MERCHANT FEES 337 0 0 TOTAL 43,087 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -19,181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040439
IRS990/TotalAssetsEOYAmt032194
IRS990/TotalAssetsGrp/BOYAmt040439
IRS990/TotalAssetsGrp/EOYAmt032194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053304
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071769
IRS990/TotalLiabilitiesEOYAmt078376
IRS990/TotalLiabilitiesGrp/BOYAmt071769
IRS990/TotalLiabilitiesGrp/EOYAmt078376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-46182
IRS990/TotalOtherProgSrvcExpenseAmt050756
IRS990/TotalOtherProgSrvcRevenueAmt048004
IRS990/TotalProgramServiceExpensesAmt0321476
IRS990/TotalProgramServiceRevenueAmt0280103
IRS990/TotalRevenueGrp/ExclusionAmt0704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032194
IRS990/TravelGrp/ProgramServicesAmt010474
IRS990/TravelGrp/TotalAmt010474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt069108
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023030 MILES RD
IRS990/USAddress/CityNm0BEDFORD HEIGHTS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044128
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CLEVELANDSCHOOLOFDANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLADISA GUADALUPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ART DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02163209000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEVELAND SCHOOL OF DANCE
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0341937982
ReturnHeader/Filer/USAddress/AddressLine1Txt023030 MILES ROAD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341585437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GKG AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03681 S GREEN RD STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044122
ReturnHeader/PreparerPersonGrp/PhoneNum02168310011
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP R LIGHT CPA
ReturnHeader/ReturnTs02024-11-08T14:57:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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