Civic Intelligence

Canton Ballet

990 • Fiscal year 2020 • EIN 34-6608636

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$81,843

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$405,016

Up $10,168 (+2.6%) from 2019

Net Assets

Down

$247,031

Down $33,225 (-12%) from 2019

Liabilities

Up

$157,985

Up $43,393 (+38%) from 2019

Revenue

Down

$831,438

Down $2,882 (-0.3%) from 2019

Expenses

Up

$862,226

Up $25,679 (+3.1%) from 2019

Net Income

Down

-$30,788

Down $28,561 (-1282%) from 2019

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

2020

Assets$405,016
Liabilities$157,985
Net Assets$247,031

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

2020

Revenue$831,438
Expenses$862,226
Net Income-$30,788
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$879,029
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$179,687$177,609▼ $2,078
Cash and Non-Interest-Bearing Accounts$83,526$114,117▲ $30,591
Land, Buildings, and Equipment, Net$109,031$102,929▼ $6,102
Pledges and Grants Receivable$12,602$8,854▼ $3,748
Prepaid Expenses and Deferred Charges$0$1,407▲ $1,407
Accounts Receivable$10,002$100▼ $9,902
Total Assets$394,848$405,016▲ $10,168
Liabilities
Other Liabilities$0$75,100▲ $75,100
Deferred Revenue$89,301$54,329▼ $34,972
Accounts Payable and Accrued Expenses$25,291$28,556▲ $3,265
Total Liabilities$114,592$157,985▲ $43,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,206$132,635▼ $14,571
Net Assets With Donor Restrictions$133,050$114,396▼ $18,654
Total Net Assets Fund Balance$280,256$247,031▼ $33,225
Total Liabilities and Net Assets / Fund Balance$394,848$405,016▲ $10,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,154$365,782$404,936
Leasehold Improvements$63,775$28,351$92,126
Other Securities$177,609--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$179,687-▼ $2,078-$177,609
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra CrowleyExecutive DirectorFT$72,484$9,359$81,843

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$231,521
Program Service Revenue
$576,250
Investment Income
$359
Other Revenue
$23,308
All Other Contributions
$27,769
Change in Net Assets
$-30,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,133
Total Revenue per Audited Statements
$1,031,571
Total Revenue per Form 990
$831,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,138
Other Expenses$349,623
Grants and Similar Amounts Paid$57,465
Total Fundraising Expense$36,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,669$57,741$18,222$289,632
Current Officers, Directors, Trustees, and Key Employees$63,238$18,068$9,034$90,340
Advertising$81,188$4,510$4,510$90,208
Fees for Services Other$35,790$25,603-$61,393
Grants to Domestic Individuals$57,465--$57,465
Occupancy$36,771$2,800-$39,571
Other Employee Benefits$26,549$7,192$2,328$36,069
Payroll Taxes$22,831$6,244$2,222$31,297
Depreciation Depletion$20,755$1,325-$22,080
Office Expenses$7,142$7,518-$14,660
Fees for Services Accounting-$10,375-$10,375
Insurance$6,631$2,539-$9,170
Pension Plan Contributions$5,736$1,555$509$7,800
All Other Expenses$873$4,719-$5,592
Other Expenses$2,156--$2,156
Interest-$177-$177
Total Functional Expenses$675,035$150,366$36,825$862,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,064,796
Expenses per Audited Statements$862,226
Total Expenses per Form 990$862,226
Expenses Not Reported on Form 990$202,570
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,445
Fundraising Direct Expenses$32,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Touchdowns and Tutus$73,195$38,445$12,284$26,161
Total Events$73,195$38,445$32,513$5,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$75,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
Ryan Mcmichael
Title
Vice President/acting President
Phone
3304557220
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Mcmichael
Formed
1966
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
14
Volunteers
280

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, 2020, 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.

Raw XML AppendixShowing 400 of 624 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028556
IRS990/AccountsReceivableGrp/BOYAmt010002
IRS990/AccountsReceivableGrp/EOYAmt0100
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTERING AN APPRECIATION OF THE ART OF DANCE AND PROVIDING THE HIGHEST QUALITY OF INSTRUCTION
IRS990/AdvertisingGrp/FundraisingAmt04510
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04510
IRS990/AdvertisingGrp/ProgramServicesAmt081188
IRS990/AdvertisingGrp/TotalAmt090208
IRS990/AllOtherContributionsAmt027769
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0873
IRS990/AllOtherExpensesGrp/TotalAmt05592
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt083526
IRS990/CashNonInterestBearingGrp/EOYAmt0114117
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09034
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018068
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063238
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090340
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt034750
IRS990/CostOfGoodsSoldAmt015078
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231521
IRS990/CYGrantsAndSimilarPaidAmt057465
IRS990/CYInvestmentIncomeAmt0359
IRS990/CYOtherExpensesAmt0349623
IRS990/CYOtherRevenueAmt023308
IRS990/CYProgramServiceRevenueAmt0576250
IRS990/CYRevenuesLessExpensesAmt0-30788
IRS990/CYSalariesCompEmpBnftPaidAmt0455138
IRS990/CYTotalExpensesAmt0862226
IRS990/CYTotalFundraisingExpenseAmt036825
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0831438
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt089301
IRS990/DeferredRevenueGrp/EOYAmt054329
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01325
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020755
IRS990/DepreciationDepletionGrp/TotalAmt022080
IRS990/Desc0CANTON BALLETT OFFERS A PRE-PROFESSIONAL COMPANY AND SCHOOL WITH PROFESSIONAL FACULTY OPERATED YEAR-ROUND FOR OVER 250 STUDENTS AGES TODDLER THROUGH ADULT. DUE TO THE COVID PANDEMIC PUBLIC PERFORMANCES AND OUTREACH PROGRAMS WERE CANCELLED IN THE SPRING OF 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0133050
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0114396
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0675035
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0130500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010375
IRS990/FeesForServicesAccountingGrp/TotalAmt010375
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025603
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035790
IRS990/FeesForServicesOtherGrp/TotalAmt061393
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/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209359
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIELLE ANGOTT HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3ED CUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4PENELOPE HARE
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY BETTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON CHIOFOLO
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8RENATA LUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA LEIBENSPERGER
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON LUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MENKA MISHEFF
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ALETHA CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm15MINDY LEEDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16RYAN MCMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm17NICOLE SIPILLA
IRS990/Form990PartVIISectionAGrp/PersonNm18VICTORIA KERR
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBY SHERROD BARATH
IRS990/Form990PartVIISectionAGrp/PersonNm20CASSANDRA 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2072484
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt19EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034750
IRS990/FundraisingDirectExpensesAmt032513
IRS990/FundraisingGrossIncomeAmt038445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt029047
IRS990/GrantAmt057465
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057465
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057465
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0879029
IRS990/GrossSalesOfInventoryAmt019457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02539
IRS990/InsuranceGrp/ProgramServicesAmt06631
IRS990/InsuranceGrp/TotalAmt09170
IRS990/InterestGrp/ManagementAndGeneralAmt0177
IRS990/InterestGrp/TotalAmt0177
IRS990/InvestmentIncomeGrp/ExclusionAmt0359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0179687
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0177609
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102929
IRS990/LandBldgEquipCostOrOtherBssAmt0497062
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09455
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/NetAssetsOrFundBalancesBOYAmt0280256
IRS990/NetAssetsOrFundBalancesEOYAmt0247031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05932
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04379
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04379
IRS990/NetUnrelatedBusTxblIncmAmt06202
IRS990/NetUnrlzdGainsLossesInvstAmt0-2437
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0132635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02800
IRS990/OccupancyGrp/ProgramServicesAmt036771
IRS990/OccupancyGrp/TotalAmt039571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07518
IRS990/OfficeExpensesGrp/ProgramServicesAmt07142
IRS990/OfficeExpensesGrp/TotalAmt014660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036069
IRS990/OtherExpensesGrp/Desc0PRODUCTION & RELATED EX
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2THEATRE RENTAL
IRS990/OtherExpensesGrp/Desc3FESTIVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt061968
IRS990/OtherExpensesGrp/ProgramServicesAmt118504
IRS990/OtherExpensesGrp/ProgramServicesAmt213769
IRS990/OtherExpensesGrp/ProgramServicesAmt32156
IRS990/OtherExpensesGrp/TotalAmt061968
IRS990/OtherExpensesGrp/TotalAmt118504
IRS990/OtherExpensesGrp/TotalAmt213769
IRS990/OtherExpensesGrp/TotalAmt32156
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt075100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012997
IRS990/OtherRevenueTotalAmt012997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06244
IRS990/PayrollTaxesGrp/ProgramServicesAmt022831
IRS990/PayrollTaxesGrp/TotalAmt031297
IRS990/PensionPlanContributionsGrp/FundraisingAmt0509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05736
IRS990/PensionPlanContributionsGrp/TotalAmt07800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01407
IRS990/PrincipalOfficerNm0RYAN MCMICHAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1211110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc2BARRE ASSOCIATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt019199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219199
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036893
IRS990/PYInvestmentIncomeAmt01824
IRS990/PYOtherExpensesAmt0361391
IRS990/PYOtherRevenueAmt022162
IRS990/PYProgramServiceRevenueAmt0580313
IRS990/PYRevenuesLessExpensesAmt0-2227
IRS990/PYSalariesCompEmpBnftPaidAmt0438263
IRS990/PYTotalExpensesAmt0836547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0834320
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30788
IRS990/RegularMonitoringEnfrcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits