Civic Intelligence

Canton Ballet

990 • Fiscal year 2017 • EIN 34-6608636

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$79,677

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$412,731

Up $122,122 (+42%) from 2016

Net Assets

Up

$296,264

Up $108,312 (+58%) from 2016

Liabilities

Up

$116,467

Up $13,810 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$806,720

Up $115,571 (+17%) from 2016

Expenses

Down

$717,992

Down $10,390 (-1.4%) from 2016

Net Income

Up

$88,728

Up $125,961 (+338%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$412,731
Liabilities$116,467
Net Assets$296,264
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$806,720
Expenses$717,992
Net Income$88,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$872,857
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$147,511$167,340▲ $19,829
Land, Buildings, and Equipment, Net$103,279$131,990▲ $28,711
Pledges and Grants Receivable$11,812$57,389▲ $45,577
Cash and Non-Interest-Bearing Accounts$26,459$49,511▲ $23,052
Accounts Receivable$31$5,360▲ $5,329
Prepaid Expenses and Deferred Charges$1,517$1,141▼ $376
Total Assets$290,609$412,731▲ $122,122
Liabilities
Deferred Revenue$37,601$60,765▲ $23,164
Accounts Payable and Accrued Expenses$30,186$55,702▲ $25,516
Unsecured Notes Loans Payable$34,870$0▼ $34,870
Total Liabilities$102,657$116,467▲ $13,810
Net Assets / Fund Balance
Unrestricted Net Assets$75,022$175,126▲ $100,104
Temporarily Rstr Net Assets$67,459$75,667▲ $8,208
Permanently Rstr Net Assets$45,471$45,471→ $0
Total Net Assets Fund Balance$187,952$296,264▲ $108,312
Total Liabilities and Net Assets / Fund Balance$290,609$412,731▲ $122,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,987$324,001$367,988
Leasehold Improvements$88,003$4,123$92,126
Other Securities$167,340--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$147,511$0▲ $19,829-$167,340
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra CrowleyExecutive DirectorFT$70,694$8,983$79,677

Board Members and Trustees

NameTitle
Danielle Angott HigginsPresident
Michelle BieryVice President
Allison ChiofoloTrustee
Amanda EvansTrustee
Amie LynnTrustee
Amy MemmerTrustee
Ashley BettisTrustee
Caroline KappelTrustee
Christy DonnellyTrustee
Donna LeibenspergerTrustee
Elaine CampbellTrustee
Emily GordonTrustee
Erin SzekeresTrustee
Karen Coen Flynn PhdTrustee
Kim BellissimoTrustee
Kim KingsburyTrustee
Lindsay ZimmermanTrustee
Renata KaplanTrustee
Sharon LuntzTrustee
Tim BeldenTrustee
Pamela ShawSecretary
Heather PenningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,346
Program Service Revenue
$497,074
Investment Income
$245
Other Revenue
$31,055
All Other Contributions
$63,898
Change in Net Assets
$88,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,505
Revenue Not Reported on Financial Statements
$5,215
Revenue Not Reported on Form 990
$322,352
Other Revenue Adjustments
$5,215
Total Revenue per Audited Statements
$1,123,857
Total Revenue per Form 990
$806,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,107
Other Expenses$298,670
Total Fundraising Expense$28,123
Grants and Similar Amounts Paid$15,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,077$59,662$15,936$261,675
Current Officers, Directors, Trustees, and Key Employees$56,130$22,140$5,182$83,452
Advertising$61,441$3,414$3,414$68,269
Occupancy$44,481$3,569-$48,050
Fees for Services Other$17,860$18,580-$36,440
Payroll Taxes$20,603$6,606$1,764$28,973
Other Employee Benefits$16,048$5,145$1,374$22,567
Depreciation Depletion$18,422$1,176-$19,598
Office Expenses$7,774$7,886-$15,660
Grants to Domestic Individuals$15,215--$15,215
Fees for Services Accounting-$9,300-$9,300
Insurance$5,654$2,316-$7,970
Pension Plan Contributions$5,291$1,696$453$7,440
Other Expenses$6,295--$6,295
All Other Expenses$1,165$1,553-$2,718
Interest-$701-$701
Total Functional Expenses$546,125$143,744$28,123$717,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,015,545
Total Expenses per Form 990$717,992
Expenses per Audited Statements$712,777
Expenses Not Reported on Form 990$302,768
Expenses Not Reported on Financial Statements$5,215
Other Expense Adjustments$5,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,997
Fundraising Direct Expenses$52,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glitz & Glam Gala$44,007$36,157$7,676$28,481
Touchdowns and Tutus$74,975$34,125$11,487$22,638
Total Events$124,697$75,997$52,039$23,958
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 11B

“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 completes 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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Higgins
Formed
1966
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
13
Volunteers
367

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, 2017, 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 656 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/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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2270694
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048700
IRS990/FundraisingDirectExpensesAmt052040
IRS990/FundraisingGrossIncomeAmt075997
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt023778
IRS990/GrantAmt015215
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015215
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015215
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0872857
IRS990/GrossSalesOfInventoryAmt020555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02316
IRS990/InsuranceGrp/ProgramServicesAmt05654
IRS990/InsuranceGrp/TotalAmt07970
IRS990/InterestGrp/ManagementAndGeneralAmt0701
IRS990/InterestGrp/TotalAmt0701
IRS990/InvestmentIncomeGrp/ExclusionAmt0245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0147511
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0167340
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131990
IRS990/LandBldgEquipCostOrOtherBssAmt0460114
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010250
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 preprofessional company with performance opportunities for the serious or career oriented student.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0187952
IRS990/NetAssetsOrFundBalancesEOYAmt0296264
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023957
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06458
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06458
IRS990/NetUnrelatedBusTxblIncmAmt08024
IRS990/NetUnrlzdGainsLossesInvstAmt019584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03569
IRS990/OccupancyGrp/ProgramServicesAmt044481
IRS990/OccupancyGrp/TotalAmt048050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07886
IRS990/OfficeExpensesGrp/ProgramServicesAmt07774
IRS990/OfficeExpensesGrp/TotalAmt015660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022567
IRS990/OtherExpensesGrp/Desc0PRODUCTION & RELATED EX
IRS990/OtherExpensesGrp/Desc1THEATRE RENTAL
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3FESTIVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt055685
IRS990/OtherExpensesGrp/ProgramServicesAmt116413
IRS990/OtherExpensesGrp/ProgramServicesAmt211571
IRS990/OtherExpensesGrp/ProgramServicesAmt36295
IRS990/OtherExpensesGrp/TotalAmt055685
IRS990/OtherExpensesGrp/TotalAmt116413
IRS990/OtherExpensesGrp/TotalAmt211571
IRS990/OtherExpensesGrp/TotalAmt36295
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0640
IRS990/OtherRevenueTotalAmt0640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06606
IRS990/PayrollTaxesGrp/ProgramServicesAmt020603
IRS990/PayrollTaxesGrp/TotalAmt028973
IRS990/PensionPlanContributionsGrp/FundraisingAmt0453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05291
IRS990/PensionPlanContributionsGrp/TotalAmt07440
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045471
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01141
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/ExclusionAmt021271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221271
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015390
IRS990/PYInvestmentIncomeAmt0918
IRS990/PYOtherExpensesAmt0318444
IRS990/PYOtherRevenueAmt019311
IRS990/PYProgramServiceRevenueAmt0454143
IRS990/PYRevenuesLessExpensesAmt0-37233
IRS990/PYSalariesCompEmpBnftPaidAmt0394548

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,731
Liabilities
$116,467
Net assets
$296,264
Revenue
$806,720
Expenses
$717,992
Net income
$88,728
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
2017Detailed filing. Detailed filing data is available for this year.$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