Civic Intelligence

Cleveland Ballet

990EZ • Fiscal year 2017 • EIN 38-3945001

Aug 01, 2016 to Jul 31, 2017 • Filed on Apr 11, 2018

23030 Miles RoadCleveland, OH 44128

(216) 320-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

2745%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$9,703

Up $9,362 (+2745%) from 2016

Net Assets

Down

-$11,646

Down $378 (-3.4%) from 2016

Liabilities

Up

$21,349

Up $9,740 (+84%) from 2016

Revenue

Down

$142,055

Down $12,489 (-8.1%) from 2016

Expenses

Down

$142,433

Down $23,771 (-14%) from 2016

Net Income

Up

-$378

Up $11,282 (+97%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$9,703
Liabilities$21,349
Net Assets-$11,646

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$142,055
Expenses$142,433
Net Income-$378
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$142,055
Mission and Program Overview

Mission

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

Educate, create and present art work to the audience

Program Services

DescriptionGrantsExpenses
CLEVELAND BALLET PROVIDES EDUCATION THE COMMUNITY BY PERFORMANCES, OUTREACH ACTIVITIES, AND HIGH QUALITY EDUCATIONANAL PROGRAMS IN PARTNERSHIP WITH SCHOOLS, LIBRARIES AND OTHER ART ORGANIZATIONS-$85,459
CLEVELAND BALLET PROVIDES DANCE WORKSHOPS WITHIN THE COMMUNITY AND PROFESSONAL DEVELOPMENT PROGRAM TO GUIDE DANCE STUDENTS WHO SEEK TO PURSUE A CAREER IN DANCE ARTS-$56,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MICHAEL KRASNYANSKYChairman Of The BoardPT$0--
GLADISA GUADALUPEArt DirectorPT$0--
VERONIKA SHKOLNIKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cleveland Ballet
EIN
38-3945001
Phone
2163209000
Address
23030 MILES ROAD, CLEVELAND, OH 44128

Signing Officer

Name
Michael Krasnyansky
Title
CEO
Phone
2163209000
Signed
2018-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Gross and Company Inc
Address
3681 S GREEN RD SUITE 306, BEACHWOOD, OH 44122
Preparer
Jeffrey Kapron CPA
Phone
2168310011
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank charges & merchant fees 3366.

Form 990EZ, Part I, Line 16

ADVERTISING 5603.

Form 990EZ, Part I, Line 16

AUTOMOBILE EXPENSE 314.

Form 990EZ, Part I, Line 16

INSURANCE 250.

Form 990EZ, Part I, Line 16

INTEREST 48.

Form 990EZ, Part I, Line 16

LICENSES & PERMITS 50.

Form 990EZ, Part I, Line 16

Marketing & promotion 4094.

Form 990EZ, Part I, Line 16

MEALS 826.

Form 990EZ, Part I, Line 16

Other organization expenses 2035.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 1969.

Form 990EZ, Part I, Line 16

PAYROLL PROCESSING 246.

Form 990EZ, Part I, Line 16

Performance expenses 17616.

Form 990EZ, Part I, Line 16

RECRUITING EXPENSE 70.

Form 990EZ, Part I, Line 16

TRAVEL 323.

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR MICHAEL KRASNYANSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum02163209000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023030 MILES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEDFORD HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041754
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056780
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09703
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142055
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11646
IRS990EZ/OccupancyRentUtltsAndMaintAmt014819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MICHAEL KRASNYANSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLADISA GUADALUPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONIKA SHKOLNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ART DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09500
IRS990EZ/OtherExpensesTotalAmt036810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE, CREATE AND PRESENT ART WORK TO THE AUDIENCE
IRS990EZ/PrintingPublicationsPostageAmt012607
IRS990EZ/ProgramServiceRevenueAmt0100301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLEVELAND BALLET PROVIDES EDUCATION THE COMMUNITY BY PERFORMANCES, OUTREACH ACTIVITIES, AND HIGH QUALITY EDUCATIONANAL PROGRAMS IN PARTNERSHIP WITH SCHOOLS, LIBRARIES AND OTHER ART ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLEVELAND BALLET PROVIDES DANCE WORKSHOPS WITHIN THE COMMUNITY AND PROFESSONAL DEVELOPMENT PROGRAM TO GUIDE DANCE STUDENTS WHO SEEK TO PURSUE A CAREER IN DANCE ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085459
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt156973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021417
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011609
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021349
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142433
IRS990EZ/TotalProgramServiceExpensesAmt0142432
IRS990EZ/TotalRevenueAmt0142055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLEVELANDBALLET.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069389
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0132698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt065000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/Total509Grp/TotalAmt0197698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES & MERCHANT FEES 3366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 5603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSE 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & PERMITS 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING & PROMOTION 4094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS 826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER ORGANIZATION EXPENSES 2035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 1969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PROCESSING 246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERFORMANCE EXPENSES 17616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECRUITING EXPENSE 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL 323.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KRASNYANSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02163209000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEVELAND BALLET
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0383945001
ReturnHeader/Filer/PhoneNum02163209000
ReturnHeader/Filer/USAddress/AddressLine1Txt023030 MILES ROAD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E05603C0CD2DA5EFD8744C01327A7B7F76DC798
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E05603C0CD2DA5EFD8744C01327A7B7F76DC798
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.58.200.115
ReturnHeader/FilingSecurityInformation/IPDt02018-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:48:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSS AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03681 S GREEN RD SUITE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044122
ReturnHeader/PreparerPersonGrp/PhoneNum02168310011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY KAPRON CPA
ReturnHeader/ReturnTs02018-04-15T10:48:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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Filings