Civic Intelligence

Canton Ballet

990 • Fiscal year 2019 • EIN 34-6608636

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

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

0.29x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$82,204

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$394,848

Down $7,942 (-2.0%) from 2018

Net Assets

Down

$280,256

Down $2,281 (-0.8%) from 2018

Liabilities

Down

$114,592

Down $5,661 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Up

$834,320

Up $60,802 (+7.9%) from 2018

Expenses

Up

$836,547

Up $39,667 (+5.0%) from 2018

Net Income

Up

-$2,227

Up $21,135 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$394,848
Liabilities$114,592
Net Assets$280,256
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$834,320
Expenses$836,547
Net Income-$2,227
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$884,267
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$177,917$179,687▲ $1,770
Land, Buildings, and Equipment, Net$121,471$109,031▼ $12,440
Cash and Non-Interest-Bearing Accounts$81,449$83,526▲ $2,077
Pledges and Grants Receivable$12,129$12,602▲ $473
Accounts Receivable$8,659$10,002▲ $1,343
Prepaid Expenses and Deferred Charges$1,165$0▼ $1,165
Total Assets$402,790$394,848▼ $7,942
Liabilities
Deferred Revenue$82,201$89,301▲ $7,100
Accounts Payable and Accrued Expenses$38,052$25,291▼ $12,761
Total Liabilities$120,253$114,592▼ $5,661
Net Assets / Fund Balance
Unrestricted Net Assets$152,581$147,206▼ $5,375
Temporarily Rstr Net Assets$84,485$87,579▲ $3,094
Permanently Rstr Net Assets$45,471$45,471→ $0
Total Net Assets Fund Balance$282,537$280,256▼ $2,281
Total Liabilities and Net Assets / Fund Balance$402,790$394,848▼ $7,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,180$351,778$388,958
Leasehold Improvements$71,851$20,275$92,126
Other Securities$179,687--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$177,917-▲ $1,770-$179,687
2017$167,340-▲ $10,577-$177,917
2016$147,511-▲ $19,829-$167,340
2015$151,408$1,440▼ $5,337-$147,511
2014$150,886-▲ $522-$151,408
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra CrowleyExecutive DirectorFT$72,089$10,115$82,204

Board Members and Trustees

NameTitle
Danielle Angott HigginsPast President
Christy DonnellyPresident
Pamela ShawVice President
Allison ChiofoloTrustee
Ashley BettisTrustee
Christine PetersonTrustee
David RobertsTrustee
Donna LeibenspergerTrustee
Emily GordonTrustee
Jill MorganTrustee
Kim KingsburyTrustee
Mark ButterworthTrustee
Menka MisheffTrustee
Michelle BieryTrustee
Penelope HareTrustee
Renata LuntzTrustee
Sharon LuntzTrustee
Deby Sherrod BarathEx Officio
Ed CutcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,021
Program Service Revenue
$580,313
Investment Income
$1,824
Other Revenue
$22,162
All Other Contributions
$30,853
Change in Net Assets
$-2,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,356
Revenue Not Reported on Financial Statements
$10,964
Revenue Not Reported on Form 990
$268,206
Other Revenue Adjustments
$10,964
Total Revenue per Audited Statements
$1,091,562
Total Revenue per Form 990
$834,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,263
Other Expenses$361,391
Total Fundraising Expense$38,329
Grants and Similar Amounts Paid$36,893
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,311$54,979$20,063$285,353
Advertising$86,428$4,802$4,801$96,031
Current Officers, Directors, Trustees, and Key Employees$59,750$17,071$8,535$85,356
Fees for Services Other$30,292$22,837-$53,129
Occupancy$39,620$3,131-$42,751
Grants to Domestic Individuals$36,893--$36,893
Other Employee Benefits$23,471$6,133$2,234$31,838
Payroll Taxes$20,359$5,421$2,136$27,916
Depreciation Depletion$20,007$1,277-$21,284
Office Expenses$8,766$7,757-$16,523
Fees for Services Accounting-$9,230-$9,230
Insurance$5,667$2,317-$7,984
Pension Plan Contributions$5,734$1,506$560$7,800
Other Expenses$3,294--$3,294
All Other Expenses$1,278$1,056-$2,334
Interest-$150-$150
Total Functional Expenses$660,551$137,667$38,329$836,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,093,843
Total Expenses per Form 990$836,547
Expenses per Audited Statements$825,583
Expenses Not Reported on Form 990$268,260
Expenses Not Reported on Financial Statements$10,964
Other Expense Adjustments$10,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,122
Fundraising Direct Expenses$34,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Touchdowns and Tutus$80,272$44,122$8,785$35,337
Total Events$80,272$44,122$34,514$9,608
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 A, Line 6

“Individuals 18 years of age and older shall be classified as voting members. Firms, corporations, associations, partnerships, and other organized groups of individuals shall be classified as non-voting members.”

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 that 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
Christy Donnelly
Title
President
Phone
3304557220
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Donnelly
Formed
1966
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
325

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, 2019, 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 626 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025291
IRS990/AccountsReceivableGrp/BOYAmt08659
IRS990/AccountsReceivableGrp/EOYAmt010002
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTERING AN APPRECIATION OF THE ART OF DANCE AND PROVIDING THE HIGHEST QUALITY OF INSTRUCTION
IRS990/AdvertisingGrp/FundraisingAmt04801
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04802
IRS990/AdvertisingGrp/ProgramServicesAmt086428
IRS990/AdvertisingGrp/TotalAmt096031
IRS990/AllOtherContributionsAmt030853
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01278
IRS990/AllOtherExpensesGrp/TotalAmt02334
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH SHERROD BARATH
IRS990/BooksInCareOfDetail/PhoneNum03304557220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 MARKET AVE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081449
IRS990/CashNonInterestBearingGrp/EOYAmt083526
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08535
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017071
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085356
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt036150
IRS990/CostOfGoodsSoldAmt015433
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230021
IRS990/CYGrantsAndSimilarPaidAmt036893
IRS990/CYInvestmentIncomeAmt01824
IRS990/CYOtherExpensesAmt0361391
IRS990/CYOtherRevenueAmt022162
IRS990/CYProgramServiceRevenueAmt0580313
IRS990/CYRevenuesLessExpensesAmt0-2227
IRS990/CYSalariesCompEmpBnftPaidAmt0438263
IRS990/CYTotalExpensesAmt0836547
IRS990/CYTotalFundraisingExpenseAmt038329
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0834320
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt082201
IRS990/DeferredRevenueGrp/EOYAmt089301
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01277
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020007
IRS990/DepreciationDepletionGrp/TotalAmt021284
IRS990/Desc0CANTON BALLET OFFERS A PRE-PROFESSIONAL COMPANY AND SCHOOL WITH PROFESSIONAL FACULTY OPERATED YEAR-ROUND FOR OVER 350 STUDENTS AGES TODDLER THROUGH ADULT. THE COMPANY PERFORMS 22 PUBLIC PERFORMANCES INCLUDING THREE SEASONS FOR A TOTAL AUDIENCE OF 22,258. CANTON BALLET COMPANY DANCERS ANNUALLY PRESENT NUMEROUS PERFORMANCES AND OUTREACH PROGRAMS FOR 5,160 AREA SCHOOL CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0660551
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0129500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09230
IRS990/FeesForServicesAccountingGrp/TotalAmt09230
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022837
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030292
IRS990/FeesForServicesOtherGrp/TotalAmt053129
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd18X
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/OtherCompensationAmt1910115
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIELLE ANGOTT HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2ED CUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE BIERY
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY BETTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BUTTERWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLISON CHIOFOLO
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm9PENELOPE HARE
IRS990/Form990PartVIISectionAGrp/PersonNm10RENATA LUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM KINGSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA LEIBENSPERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON LUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MENKA MISHEFF
IRS990/Form990PartVIISectionAGrp/PersonNm15JILL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBY SHERROD BARATH
IRS990/Form990PartVIISectionAGrp/PersonNm19CASSANDRA CROWLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1972089
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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/TitleTxt18EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036150
IRS990/FundraisingDirectExpensesAmt034514
IRS990/FundraisingGrossIncomeAmt044122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt025204
IRS990/GrantAmt036893
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036893
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036893
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0884267
IRS990/GrossSalesOfInventoryAmt025147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02317
IRS990/InsuranceGrp/ProgramServicesAmt05667
IRS990/InsuranceGrp/TotalAmt07984
IRS990/InterestGrp/ManagementAndGeneralAmt0150
IRS990/InterestGrp/TotalAmt0150
IRS990/InvestmentIncomeGrp/ExclusionAmt01824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01824
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0177917
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0179687
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109031
IRS990/LandBldgEquipCostOrOtherBssAmt0481084
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08314
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CANTON 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0282537
IRS990/NetAssetsOrFundBalancesEOYAmt0280256
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09608
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09714
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09714
IRS990/NetUnrelatedBusTxblIncmAmt011728
IRS990/NetUnrlzdGainsLossesInvstAmt0-54
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03131
IRS990/OccupancyGrp/ProgramServicesAmt039620
IRS990/OccupancyGrp/TotalAmt042751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07757
IRS990/OfficeExpensesGrp/ProgramServicesAmt08766
IRS990/OfficeExpensesGrp/TotalAmt016523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031838
IRS990/OtherExpensesGrp/Desc0PRODUCTION & RELATED EX
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2THEATRE RENTAL
IRS990/OtherExpensesGrp/Desc3FESTIVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt073723
IRS990/OtherExpensesGrp/ProgramServicesAmt117856
IRS990/OtherExpensesGrp/ProgramServicesAmt217102
IRS990/OtherExpensesGrp/ProgramServicesAmt33294
IRS990/OtherExpensesGrp/TotalAmt073723
IRS990/OtherExpensesGrp/TotalAmt117856
IRS990/OtherExpensesGrp/TotalAmt217102
IRS990/OtherExpensesGrp/TotalAmt33294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02840
IRS990/OtherRevenueTotalAmt02840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285353
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05421
IRS990/PayrollTaxesGrp/ProgramServicesAmt020359
IRS990/PayrollTaxesGrp/TotalAmt027916
IRS990/PensionPlanContributionsGrp/FundraisingAmt0560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05734
IRS990/PensionPlanContributionsGrp/TotalAmt07800
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045471
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTY DONNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1211110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc2BARRE ASSOCIATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt022952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222952
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025522
IRS990/PYInvestmentIncomeAmt0942
IRS990/PYOtherExpensesAmt0344151
IRS990/PYOtherRevenueAmt028853
IRS990/PYProgramServiceRevenueAmt0504582
IRS990/PYRevenuesLessExpensesAmt0-23362
IRS990/PYSalariesCompEmpBnftPaidAmt0427207
IRS990/PYTotalExpensesAmt0796880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0773518
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0545636
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 4,449. 2015 AMOUNT: $ 555. 2016 AMOUNT: $ 640. 2017 AMOUNT: $ 9,384. 2018 AMOUNT: $ 2,840. GROSS REVENUE FROM FUNDRAISING EVENTS - 2014 AMOUNT: $ 65,139. 2015 AMOUNT: $ 56,339. 2016 AMOUNT: $ 75,997. 2017 AMOUNT: $ 44,719. 2018 AMOUNT: $ 44,122.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278346

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,848
Liabilities
$114,592
Net assets
$280,256
Revenue
$834,320
Expenses
$836,547
Net income
-$2,227
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
2019Detailed filing. Detailed filing data is available for this year.$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