Civic Intelligence

Cleveland Ballet

EIN 38-3945001 • 501(c)3 • Cleveland, OH

Profile

To educate, create, and present art of the form of dance to audiences.

23020 Miles RdCleveland, OH 44128

cleveballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$65,232

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$655,702

Up $143,134 (+28%) from 2024

Liabilities

Up

$617,080

Up $30,317 (+5.2%) from 2024

Net Assets

Up

$38,622

Up $112,817 (+152%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$3,001,429

Up $201,120 (+7.2%) from 2024

Expenses

Up

$2,826,822

Up $244,505 (+9.5%) from 2024

Net Income

Down

$174,607

Down $43,385 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2015: $3,692Liabilities 2015: $3,3002015Assets 2016: $341Liabilities 2016: $11,609Net Assets 2016: -$11,2682016Assets 2017: $9,703Liabilities 2017: $21,349Net Assets 2017: -$11,6462017Assets 2018: $18,697Liabilities 2018: $30,337Net Assets 2018: -$11,6402018Assets 2019: $20,727Liabilities 2019: $18,890Net Assets 2019: $1,8372019Assets 2020: $82,066Liabilities 2020: $46,183Net Assets 2020: $35,8832020Assets 2021: $260,856Liabilities 2021: $151,906Net Assets 2021: $108,9502021Assets 2022: $349,870Liabilities 2022: $262,982Net Assets 2022: $86,8882022Assets 2024: $512,568Liabilities 2024: $586,763Net Assets 2024: -$74,1952024Assets 2025: $655,702Liabilities 2025: $617,080Net Assets 2025: $38,6222025

Highlighted filing

2025

Assets$655,702
Liabilities$617,080
Net Assets$38,622
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,400Expenses 2015: $1,008Net Income 2015: $3922015Revenue 2016: $154,544Expenses 2016: $166,204Net Income 2016: -$11,6602016Revenue 2017: $142,055Expenses 2017: $142,433Net Income 2017: -$3782017Revenue 2018: $401,404Expenses 2018: $401,397Net Income 2018: $72018Revenue 2019: $747,620Expenses 2019: $734,143Net Income 2019: $13,4772019Revenue 2020: $1,041,706Expenses 2020: $996,115Net Income 2020: $45,5912020Revenue 2021: $1,218,940Expenses 2021: $1,145,873Net Income 2021: $73,0672021Revenue 2022: $2,048,614Expenses 2022: $2,027,032Net Income 2022: $21,5822022Revenue 2024: $2,800,309Expenses 2024: $2,582,317Net Income 2024: $217,9922024Revenue 2025: $3,001,429Expenses 2025: $2,826,822Net Income 2025: $174,6072025

Highlighted filing

2025

Revenue$3,001,429
Expenses$2,826,822
Net Income$174,607
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,702
Liabilities
$617,080
Net assets
$38,622
Revenue
$3,001,429
Expenses
$2,826,822
Net income
$174,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.62$0.04$3.00$2.83$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.59$0.07$2.80$2.58$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$2.05$2.03$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.15$0.11$1.22$1.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.04$1.04$1.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.75$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.40$0.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.15$0.17$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 26, 2026
Return Version
2024v5.0
Gross Receipts
$3,001,429
Mission and Program Overview

Mission

Educate, create and present art work to the audience

To educate, create, and present art in the form of dance to audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,915$188,757▲ $114,842
Cash and Non-Interest-Bearing Accounts$55,866$152,702▲ $96,836
Loans From Officers Directors$200,000$125,000▼ $75,000
Pledges and Grants Receivable$25,000$47,600▲ $22,600
Rtn Earn Endowment Incm Other Fnds$-74,195$38,622▲ $112,817
Prepaid Expenses and Deferred Charges$2,800$4,118▲ $1,318
Total Assets$512,568$655,702▲ $143,134
Other Assets Total$354,987$262,525▼ $92,462
Liabilities
Accounts Payable and Accrued Expenses$38,826$220,687▲ $181,861
Unsecured Notes Loans Payable$241,455$149,186▼ $92,269
Mortgage Notes Payable Secured by Investment Property$76,482$81,307▲ $4,825
Deferred Revenue$30,000$40,900▲ $10,900
Total Liabilities$586,763$617,080▲ $30,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$-74,195$38,622▲ $112,817
Total Liabilities and Net Assets / Fund Balance$512,568$655,702▲ $143,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,188$125,825$300,013
Leasehold Improvements$14,569-$14,569
Other Assets Org$262,525--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$383,042-▲ $32,062-$407,525
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry GoodmanPresident &FT$60,764$4,468$65,232

Board Members and Trustees

NameTitle
Michael FrankBoard Chair
Brent BuckleyDirector
Brian DurdleDirector
Cici RileyDirector
Dennis LansdowneDirector
Emily Huggins JonesDirector
Faisal KhanDirector
Kevin DonahueDirector
Kimberly Dashield-hillDirector
Lisa Mancuso SchultzDirector
Madeleine ParkerDirector
Richard PogueDirector
Sarah KellerDirector
Sarah NormanDirector
Marques Hillman RichesonSecretary
James PlumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$867,935
Program Service Revenue
$2,063,313
Investment Income
$7,855
Other Revenue
$62,326
All Other Contributions
$820,684
Change in Net Assets
$174,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,001,429
Revenue Not Reported on Form 990
$119,207
Total Revenue per Audited Statements
$3,120,636
Total Revenue per Form 990
$3,001,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,533,176
Other Expenses$1,293,646
Total Fundraising Expense$237,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,091,526$149,181$97,921$1,338,628
Payroll Taxes$91,788$16,123$9,767$117,678
Insurance$80,075$13,552$7,007$100,634
Occupancy$95,746$1,878$1,202$98,826
Fees for Services Other$27,244$435$66,513$94,192
Advertising$80,352$847$7,533$88,732
Current Officers, Directors, Trustees, and Key Employees-$42,535$18,229$60,764
Fees for Services Accounting$42,884$16,883$539$60,306
Office Expenses$25,554$2,634$4,004$32,192
Interest-$19,606-$19,606
Other Employee Benefits$12,822$2,234$1,050$16,106
Travel$8,539$99$118$8,756
Fees for Service Investment Mgmnt Fees-$7,578-$7,578
All Other Expenses$2,033$224$644$2,901
Other Expenses$1,851$36$23$1,910
Total Functional Expenses$2,304,167$284,916$237,739$2,826,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,921,822
Expenses per Audited Statements$2,826,822
Total Expenses per Form 990$2,826,822
Expenses Not Reported on Form 990$95,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200,000$125,000▼ $75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Draft form 990 is reviewed by the ceo prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Cleveland Ballet
EIN
38-3945001
Phone
2163209000
Address
23020 MILES RD, CLEVELAND, OH 44128

Signing Officer

Name
Larry Goodman
Title
President & CEO
Phone
2163209000
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Goodman
Formed
2014
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
55

Preparer

Firm
Beatrez & Company Cpas
Address
28018 TERRACE DR, NORTH OLMSTED, OH 44070-4964
Preparer
Hilary Frank Beatrez CPA
Phone
4406681270
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Settlement proceeds 95,000 settlement fees -95,000”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“OPERATING SUPPORT”

Schedule D, Page 4, Part XI, Line 2D

“Settlement proceeds 95,000”

Schedule D, Page 4, Part XII, Line 2D

“SETTLEMENT FEES 95,000”

Raw XML AppendixShowing 400 of 533 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/TitleTxt0PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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