Civic Intelligence

Canton Ballet

990 • Fiscal year 2015 • EIN 34-6608636

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

1001 Market Ave NorthCanton, OH 44702

(330) 455-7220

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$72,204

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$291,604

Up $25,035 (+9.4%) from 2014

Net Assets

Up

$231,440

Up $31,879 (+16%) from 2014

Liabilities

Down

$60,164

Down $6,844 (-10%) from 2014

Revenue

Up

$734,728

Up $44,569 (+6.5%) from 2014

Expenses

Up

$702,461

Up $62,177 (+9.7%) from 2014

Net Income

Down

$32,267

Down $17,608 (-35%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $199,910Liabilities 2010: $112,699Net Assets 2010: $87,2112010Assets 2012: $195,897Liabilities 2012: $96,310Net Assets 2012: $99,5872012Assets 2013: $203,112Liabilities 2013: $71,212Net Assets 2013: $131,9002013Assets 2014: $266,569Liabilities 2014: $67,008Net Assets 2014: $199,5612014Assets 2015: $291,604Liabilities 2015: $60,164Net Assets 2015: $231,4402015Assets 2016: $290,609Liabilities 2016: $102,657Net Assets 2016: $187,9522016Assets 2017: $412,731Liabilities 2017: $116,467Net Assets 2017: $296,2642017Assets 2018: $402,790Liabilities 2018: $120,253Net Assets 2018: $282,5372018Assets 2019: $394,848Liabilities 2019: $114,592Net Assets 2019: $280,2562019Assets 2020: $405,016Liabilities 2020: $157,985Net Assets 2020: $247,0312020Assets 2021: $531,255Liabilities 2021: $173,087Net Assets 2021: $358,1682021Assets 2022: $590,466Liabilities 2022: $164,302Net Assets 2022: $426,1642022Assets 2023: $488,919Liabilities 2023: $135,096Net Assets 2023: $353,8232023Assets 2024: $601,453Liabilities 2024: $139,039Net Assets 2024: $462,4142024

Highlighted filing

2015

Assets$291,604
Liabilities$60,164
Net Assets$231,440

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $628,7152010Expenses 2012: $658,2382012Expenses 2013: $690,7912013Revenue 2014: $690,159Expenses 2014: $640,284Net Income 2014: $49,8752014Revenue 2015: $734,728Expenses 2015: $702,461Net Income 2015: $32,2672015Revenue 2016: $691,149Expenses 2016: $728,382Net Income 2016: -$37,2332016Revenue 2017: $806,720Expenses 2017: $717,992Net Income 2017: $88,7282017Revenue 2018: $773,518Expenses 2018: $796,880Net Income 2018: -$23,3622018Revenue 2019: $834,320Expenses 2019: $836,547Net Income 2019: -$2,2272019Revenue 2020: $831,438Expenses 2020: $862,226Net Income 2020: -$30,7882020Revenue 2021: $606,900Expenses 2021: $547,395Net Income 2021: $59,5052021Revenue 2022: $782,922Expenses 2022: $699,786Net Income 2022: $83,1362022Revenue 2023: $686,720Expenses 2023: $776,644Net Income 2023: -$89,9242023Revenue 2024: $912,527Expenses 2024: $828,219Net Income 2024: $84,3082024

Highlighted filing

2015

Revenue$734,728
Expenses$702,461
Net Income$32,267
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$786,687
Mission and Program Overview

Mission

Canton ballet is a non-profit organization committed to fostering an appreciation of the art of dance within the local community and dedicated to providing the highest artistic quality of instruction by operating a pre-professional company with performance opportunities for the serious or career oriented student.

Fostering an appreciation of the art of dance and providing the highest quality of instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$150,886$151,408▲ $522
Land, Buildings, and Equipment, Net$71,226$81,345▲ $10,119
Cash and Non-Interest-Bearing Accounts$30,107$48,029▲ $17,922
Pledges and Grants Receivable$10,170$10,316▲ $146
Prepaid Expenses and Deferred Charges$2,979--
Accounts Receivable$1,201$506▼ $695
Total Assets$266,569$291,604▲ $25,035
Liabilities
Accounts Payable and Accrued Expenses$32,747$31,566▼ $1,181
Deferred Revenue$34,261$28,598▼ $5,663
Total Liabilities$67,008$60,164▼ $6,844
Net Assets / Fund Balance
Temporarily Rstr Net Assets$47,575$106,048▲ $58,473
Unrestricted Net Assets$106,515$79,921▼ $26,594
Permanently Rstr Net Assets$45,471$45,471→ $0
Total Net Assets Fund Balance$199,561$231,440▲ $31,879
Total Liabilities and Net Assets / Fund Balance$266,569$291,604▲ $25,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,345$299,261$380,606
Other Securities$151,408--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$150,886-▲ $522-$151,408
2013$130,787$560▲ $19,539-$150,886
2012$114,675$600▲ $15,512-$130,787
2011$115,962-▲ $2,844$4,131$114,675
2010$100,526$75▲ $20,187$4,826$115,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra CrowleyExecutive DirectorFT$64,271$7,933$72,204
Revenue and Support

Revenue Composition

Contributions and Grants
$265,092
Program Service Revenue
$431,451
Investment Income
$910
Other Revenue
$37,275
All Other Contributions
$73,882
Change in Net Assets
$32,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,563
Revenue Not Reported on Financial Statements
$6,165
Revenue Not Reported on Form 990
$52,738
Other Revenue Adjustments
$6,165
Total Revenue per Audited Statements
$781,301
Total Revenue per Form 990
$734,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,383
Other Expenses$307,107
Total Fundraising Expense$84,373
Grants and Similar Amounts Paid$16,971
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,662$87,115-$251,777
Advertising--$84,373$84,373
Current Officers, Directors, Trustees, and Key Employees$47,991$25,390-$73,381
Occupancy$11,323$35,761-$47,084
Fees for Services Other$17,583$15,933-$33,516
Payroll Taxes$16,010$8,471-$24,481
Other Employee Benefits$13,697$7,247-$20,944
Depreciation Depletion-$18,510-$18,510
Grants to Domestic Individuals$16,971--$16,971
Insurance-$8,297-$8,297
Fees for Services Accounting-$8,225-$8,225
Office Expenses-$7,965-$7,965
Pension Plan Contributions$5,101$2,699-$7,800
All Other Expenses$501$6,686-$7,187
Other Expenses$5,677$10,504-$5,677
Total Functional Expenses$375,285$242,803$84,373$702,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$749,422
Total Expenses per Form 990$702,461
Expenses per Audited Statements$696,296
Expenses Not Reported on Form 990$53,126
Expenses Not Reported on Financial Statements$6,165
Other Expense Adjustments$6,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,139
Fundraising Direct Expenses$39,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker Ball$59,394$48,924$9,442$39,482
Red Velvet$15,035$12,335$5,076$7,259
Total Events$78,309$65,139$39,377$25,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11

Review of form 990, the organization receives a copy of form 990 to review for accuracy and completeness before the return is filed. The return is reviewed by the finance committee. Once the return is deemed to be complete and accurate, it is then filed with the irs.

Form 990, Part VI, Section B, Line 12C

Monitoring of conflict of interest policy, each year, board members are asked to read and then sign the conflict of interest statement. Prior to votes, board members are asked if there is any reason they should abstain from a vote due to a conflict of interest. If the answer is yes, it is recorded along with their reason for the conflict of interest.

Form 990, Part VI, Section B, Line 15

Process for determining compensation, the ballet's executive director, manager, and office assistant complete a self-evaluation. The personnel committee reviews and comments on it, then meets with the employee to discuss and confirm. This evaluation is performed annually.

Form 990, Part VI, Section C, Line 19

Availability of governing documents, copies of the ballet's governing documents, conflict of interest policy, and financial statements are available upon request to the board of trustees.

Filing and Contact Details

Filer

Filer Name
Canton Ballet
EIN
34-6608636
Phone
3304557220
Address
1001 MARKET AVE NORTH, CANTON, OH 44702

Signing Officer

Name
Cheli Curran
Title
President
Phone
3304557220
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheli Curran
Formed
1966
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
12
Volunteers
430

Preparer

Firm
Maloney Novotny LLC
Address
4774 MUNSON STREET NW SUITE 402, CANTON, OH 44718-3634
Preparer
Mark Crawford
Phone
3309669400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Use of endowment funds, the ballet uses its endowment funds to support its operating needs. Endowment funds are appropriated based on an approval process through the board.

PART X, LINE 2:

Fin 48 (asc 740) footnote, the ballet is exempt from income taxes under internal revenue code section 501(c)(3), except for taxes on unrelated business income, which is primarily from advertising revenue and product sales. For the year ended june 30, 2015, management determined that any liability for tax would be immaterial. The ballet believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Barre scholarships barre scholarships are net against revenue on the financial statements

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Barre scholarships barre scholarships are net against revenue on the financial statements

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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013170
IRS990/FundraisingDirectExpensesAmt039377
IRS990/FundraisingGrossIncomeAmt065139
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt020630
IRS990/GrantAmt016971
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016971
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016971
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0786687
IRS990/GrossSalesOfInventoryAmt019646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08297
IRS990/InsuranceGrp/TotalAmt08297
IRS990/InvestmentIncomeGrp/ExclusionAmt0910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0910
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0150886
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0151408
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081345
IRS990/LandBldgEquipCostOrOtherBssAmt0380606
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09410
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CANTON BALLET IS A NON-PROFIT ORGANIZATION COMMITTED TO FOSTERING AN APPRECIATION OF THE ART OF DANCE WITHIN THE LOCAL COMMUNITY AND DEDICATED TO PROVIDING THE HIGHEST ARTISTIC QUALITY OF INSTRUCTION BY OPERATING A SCHOOL FOR ALL AGE AND SKILL LEVELS, AND OPERATING A PRE-PROFESSIONAL COMPANY WITH PERFORMANCE OPPORTUNITIES FOR THE SERIOUS OR CAREER-ORIENTED STUDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0199561
IRS990/NetAssetsOrFundBalancesEOYAmt0231440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025762
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07064
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07064
IRS990/NetUnrelatedBusTxblIncmAmt010517
IRS990/NetUnrlzdGainsLossesInvstAmt0-388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035761
IRS990/OccupancyGrp/ProgramServicesAmt011323
IRS990/OccupancyGrp/TotalAmt047084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07965
IRS990/OfficeExpensesGrp/TotalAmt07965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020944
IRS990/OtherExpensesGrp/Desc0PRODUCTION & RELATED EX
IRS990/OtherExpensesGrp/Desc1THEATRE RENTAL
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3FESTIVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010504
IRS990/OtherExpensesGrp/ProgramServicesAmt062483
IRS990/OtherExpensesGrp/ProgramServicesAmt113286
IRS990/OtherExpensesGrp/ProgramServicesAmt25677
IRS990/OtherExpensesGrp/TotalAmt062483
IRS990/OtherExpensesGrp/TotalAmt113286
IRS990/OtherExpensesGrp/TotalAmt210504
IRS990/OtherExpensesGrp/TotalAmt35677
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04449
IRS990/OtherRevenueTotalAmt04449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251777
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08471
IRS990/PayrollTaxesGrp/ProgramServicesAmt016010
IRS990/PayrollTaxesGrp/TotalAmt024481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05101
IRS990/PensionPlanContributionsGrp/TotalAmt07800
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045471
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02979
IRS990/PrincipalOfficerNm0CHELI CURRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1211110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc2BARRE ASSOCIATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218970
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013625
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CANTON BALLET COMPANY PRESENTS THIRTEEN PUBLIC PERFORMANCES INTHREE SEASONS FOR A TOTAL AUDIENCE OF 10,716. THECANTON BALLET COMPANY, COMPRISED OF THE SCHOOL'S MOST ADVANCEDSTUDENTS, ANNUALLY PRESENTS THREE IN-THEATRE PERFORMANCES ANDNUMEROUS IN-SCHOOL OUTREACH PROGRAMS FOR 3,742 AREA SCHOOLCHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013165
IRS990/PYInvestmentIncomeAmt01753
IRS990/PYOtherExpensesAmt0261720
IRS990/PYOtherRevenueAmt039185
IRS990/PYProgramServiceRevenueAmt0417490
IRS990/PYRevenuesLessExpensesAmt049875
IRS990/PYSalariesCompEmpBnftPaidAmt0365399
IRS990/PYTotalExpensesAmt0640284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0690159
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236691
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 10,922. 2011 AMOUNT: $ 2,031. 2012 AMOUNT: $ 1,929. 2013 AMOUNT: $ 744. 2014 AMOUNT: $ 4,449.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.39$4.62$9.13$8.28$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$1.35$3.54$6.87$7.77$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.64$4.26$7.83$7.00$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.73$3.58$6.07$5.47$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.58$2.47$8.31$8.62$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.15$2.80$8.34$8.37$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.20$2.83$7.74$7.97$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.16$2.96$8.07$7.18$0.89
2016Detailed filing. Detailed filing data is available for this year.$2.91$1.03$1.88$6.91$7.28$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.60$2.31$7.35$7.02$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.67$2.00$6.90$6.40$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.71$1.32$6.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.96$1.00$6.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.13$0.87$6.29
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