Civic Intelligence

Canton Ballet

990 • Fiscal year 2016 • EIN 34-6608636

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileWWW.CANTONBALLET.COM

View Organization Page

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-5.9%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$290,609

Down $995 (-0.3%) from 2015

Net Assets

Down

$187,952

Down $43,488 (-19%) from 2015

Liabilities

Up

$102,657

Up $42,493 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Down

$691,149

Down $43,579 (-5.9%) from 2015

Expenses

Up

$728,382

Up $25,921 (+3.7%) from 2015

Net Income

Down

-$37,233

Down $69,500 (-215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2016

Assets$290,609
Liabilities$102,657
Net Assets$187,952
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$691,149
Expenses$728,382
Net Income-$37,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$749,504
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$151,408$147,511▼ $3,897
Land, Buildings, and Equipment, Net$81,345$103,279▲ $21,934
Cash and Non-Interest-Bearing Accounts$48,029$26,459▼ $21,570
Pledges and Grants Receivable$10,316$11,812▲ $1,496
Prepaid Expenses and Deferred Charges-$1,517-
Accounts Receivable$506$31▼ $475
Total Assets$291,604$290,609▼ $995
Liabilities
Deferred Revenue$28,598$37,601▲ $9,003
Unsecured Notes Loans Payable-$34,870-
Accounts Payable and Accrued Expenses$31,566$30,186▼ $1,380
Total Liabilities$60,164$102,657▲ $42,493
Net Assets / Fund Balance
Unrestricted Net Assets$79,921$75,022▼ $4,899
Temporarily Rstr Net Assets$106,048$67,459▼ $38,589
Permanently Rstr Net Assets$45,471$45,471→ $0
Total Net Assets Fund Balance$231,440$187,952▼ $43,488
Total Liabilities and Net Assets / Fund Balance$291,604$290,609▼ $995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,610$307,142$359,752
Leasehold Improvements$50,669$1,384$52,053
Other Securities$147,511--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$151,408$1,440▼ $5,337-$147,511
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra CrowleyExecutive DirectorFT$68,323$8,694$77,017

Board Members and Trustees

NameTitle
Cheli CurranPresident
Danielle Angott HigginsVice President
Alexandra NoussiasTrustee
Amanda EvansTrustee
Ashley BettisTrustee
Caroline KappelTrustee
Donna LeibenspergerTrustee
Emily GordonTrustee
Erin SzekeresTrustee
Jacqueline PolnikTrustee
Jen SpringTrustee
Karen Coen Flynn PhdTrustee
Kim BellissimoTrustee
Kristen PetrillaTrustee
Lindsay ZimmermanTrustee
Michelle BieryTrustee
Sharon LuntzTrustee
Tim BeldenTrustee
Tracey MajorsTrustee
Pamela ShawSecretary
Heather PenningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,777
Program Service Revenue
$454,143
Investment Income
$918
Other Revenue
$19,311
All Other Contributions
$18,380
Change in Net Assets
$-37,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,845
Revenue Not Reported on Financial Statements
$5,304
Revenue Not Reported on Form 990
$156,386
Other Revenue Adjustments
$5,304
Total Revenue per Audited Statements
$842,231
Total Revenue per Form 990
$691,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,548
Other Expenses$318,444
Total Fundraising Expense$32,465
Grants and Similar Amounts Paid$15,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,099$67,094$15,705$252,898
Advertising$63,702$7,963$7,963$79,628
Current Officers, Directors, Trustees, and Key Employees$53,211$20,988$4,913$79,112
Occupancy$41,571$3,095-$44,666
Fees for Services Other$18,743$16,835-$35,578
Other Employee Benefits$19,014$7,500$1,756$28,270
Payroll Taxes$17,802$7,022$1,644$26,468
Depreciation Depletion$18,815$1,201-$20,016
Grants to Domestic Individuals$15,390--$15,390
Office Expenses$7,066$6,029-$13,095
Fees for Services Accounting-$8,450-$8,450
Pension Plan Contributions$5,247$2,069$484$7,800
All Other Expenses$1,217$6,272-$7,489
Insurance$4,125$2,012-$6,137
Other Expenses$5,656--$5,656
Interest-$267-$267
Total Functional Expenses$539,120$156,797$32,465$728,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$885,719
Total Expenses per Form 990$728,382
Expenses per Audited Statements$723,078
Expenses Not Reported on Form 990$162,641
Expenses Not Reported on Financial Statements$5,304
Other Expense Adjustments$5,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,339
Fundraising Direct Expenses$44,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$53,435$45,685$9,054$36,631
Red Velvet$18,204$10,379$4,240$6,139
Total Events$71,914$56,339$44,731$11,608
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
Danielle Higgins
Title
President
Phone
3304557220
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Higgins
Formed
1966
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
13
Volunteers
250

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, 2016, 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”

Raw XML AppendixShowing 400 of 641 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.

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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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2168323
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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/FundraisingAmt015575
IRS990/FundraisingDirectExpensesAmt044731
IRS990/FundraisingGrossIncomeAmt056339
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt023622
IRS990/GrantAmt015390
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015390
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015390
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0749504
IRS990/GrossSalesOfInventoryAmt020772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02012
IRS990/InsuranceGrp/ProgramServicesAmt04125
IRS990/InsuranceGrp/TotalAmt06137
IRS990/InterestGrp/ManagementAndGeneralAmt0267
IRS990/InterestGrp/TotalAmt0267
IRS990/InvestmentIncomeGrp/ExclusionAmt0918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0918
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0151408
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0147511
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103279
IRS990/LandBldgEquipCostOrOtherBssAmt0411805
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011200
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CANTON BALLET IS 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/NetAssetsOrFundBalancesBOYAmt0231440
IRS990/NetAssetsOrFundBalancesEOYAmt0187952
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011608
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07148
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07148
IRS990/NetUnrelatedBusTxblIncmAmt06350
IRS990/NetUnrlzdGainsLossesInvstAmt0-6255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03095
IRS990/OccupancyGrp/ProgramServicesAmt041571
IRS990/OccupancyGrp/TotalAmt044666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06029
IRS990/OfficeExpensesGrp/ProgramServicesAmt07066
IRS990/OfficeExpensesGrp/TotalAmt013095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028270
IRS990/OtherExpensesGrp/Desc0PRODUCTION & RELATED EX
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2THEATRE RENTAL
IRS990/OtherExpensesGrp/Desc3FESTIVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt071088
IRS990/OtherExpensesGrp/ProgramServicesAmt113520
IRS990/OtherExpensesGrp/ProgramServicesAmt212854
IRS990/OtherExpensesGrp/ProgramServicesAmt35656
IRS990/OtherExpensesGrp/TotalAmt071088
IRS990/OtherExpensesGrp/TotalAmt113520
IRS990/OtherExpensesGrp/TotalAmt212854
IRS990/OtherExpensesGrp/TotalAmt35656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0555
IRS990/OtherRevenueTotalAmt0555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07022
IRS990/PayrollTaxesGrp/ProgramServicesAmt017802
IRS990/PayrollTaxesGrp/TotalAmt026468
IRS990/PensionPlanContributionsGrp/FundraisingAmt0484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05247
IRS990/PensionPlanContributionsGrp/TotalAmt07800
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045471
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01517
IRS990/PrincipalOfficerNm0DANIELLE HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1211110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc2BARRE ASSOCIATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217309
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016971
IRS990/PYInvestmentIncomeAmt0910
IRS990/PYOtherExpensesAmt0307107
IRS990/PYOtherRevenueAmt037275
IRS990/PYProgramServiceRevenueAmt0431451
IRS990/PYRevenuesLessExpensesAmt032267
IRS990/PYSalariesCompEmpBnftPaidAmt0378383
IRS990/PYTotalExpensesAmt0702461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0734728
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37233
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,609
Liabilities
$102,657
Net assets
$187,952
Revenue
$691,149
Expenses
$728,382
Net income
-$37,233
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