Civic Intelligence

Cleveland Ballet

990 • Fiscal year 2018 • EIN 38-3945001

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 23, 2018

Organization ProfileN/A
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

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,746

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$18,697

Up $8,994 (+93%) from 2017

Net Assets

Up

-$11,640

Up $6 (+0.1%) from 2017

Liabilities

Up

$30,337

Up $8,988 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Up

$401,404

Up $259,349 (+183%) from 2017

Expenses

Up

$401,397

Up $258,964 (+182%) from 2017

Net Income

Up

$7

Up $385 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$18,697
Liabilities$30,337
Net Assets-$11,640
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$401,404
Expenses$401,397
Net Income$7
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 23, 2018
Return Version
2017v2.2
Gross Receipts
$401,735
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$9,500$17,144▲ $7,644
Cash and Non-Interest-Bearing Accounts$203$1,553▲ $1,350
Rtn Earn Endowment Incm Other Fnds$-11,646$-11,640▲ $6
Total Assets$9,703$18,697▲ $8,994
Liabilities
Unsecured Notes Loans Payable$21,349$29,966▲ $8,617
Accounts Payable and Accrued Expenses-$371-
Total Liabilities$21,349$30,337▲ $8,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,646$-11,640▲ $6
Total Liabilities and Net Assets / Fund Balance$9,703$18,697▲ $8,994
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gladisa GuadalupeArt DirectorPT$25,746$25,746
Dr Michael KrasnyanskyChairman of the BoardPT$6,615$6,615
Veronika ShkolnikTreasurerPT$3,452$3,452
Revenue and Support

Revenue Composition

Contributions and Grants
$150,268
Program Service Revenue
$248,877
Investment Income
$0
Other Revenue
$2,259
All Other Contributions
$150,268
Change in Net Assets
$7
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,917
Salaries, Compensation, and Employee Benefits$13,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$294,936$8,618$0$303,554
Advertising$33,846$0$0$33,846
Occupancy$5,881$16,369$0$22,250
Travel$0$12,990$0$12,990
Other Salaries and Wages$11,983$0$0$11,983
Fees for Services Accounting$0$6,414$0$6,414
Office Expenses$0$4,490$0$4,490
Insurance$0$2,440$0$2,440
Interest$0$1,933$0$1,933
Payroll Taxes$1,497$0$0$1,497
Total Functional Expenses$348,143$53,254$0$401,397
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEOManagement & Admin ServicesNo$6,615
-TreasurerAccounting ServicesNo$3,452
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 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
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
2018-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Krasnyansky
Formed
2014
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
9

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

Pt VI, Line 11B

“The finance officer will review the return with the president of the organization before filing.”

Pt VI, Line 12C

“As part of the regular board meetings the board members are required to disclosed conflict, if any.”

Pt VI, Line 15A

“The board discusses and arrives at a fair and reasonable compensation amount in the best interest of the organization”

Pt VI, Line 15B

“The board discusses and arrives at a fair and reasonable compensation amount in the best interest of the organization”

Pt VI, Line 19

“The organizations governing documents are available upon request by any group or individual if the request is made in writing and to the organizations corporate offices.”

Pt VI, Line 6

“The ceo and program coordinator are married”

Pt VI, Line 8A

“Minutes of the meetings are taken and retained for future reference”

Pt VI, Line 8B

“Minutes of the meetings are taken and retained for future reference”

Pt VI, Line 1A

“NO MATERIAL DIFFERENCES”

Pt VI, Line 2

“Ceo and program coordinator are married”

Form 990, Part IX, Line 24E

“Auto expense 644. 0. 644. 0.”

Form 990, Part IX, Line 24E

“Bank/merchant fees 9543. 9543. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs of equipment 2557. 2557. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 350. 0. 350. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 3645. 0. 3645. 0.”

Form 990, Part IX, Line 24E

“Organizationl expenses 3979. 0. 3979. 0.”

Form 990, Part IX, Line 24E

“Performance expenses 169660. 169660. 0. 0.”

Form 990, Part IX, Line 24E

“Postage, delivery, printing 1451. 1451. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 111060. 111060. 0. 0.”

Form 990, Part IX, Line 24E

“Recruiting expense 665. 665. 0. 0.”

Raw XML Appendix381 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE OFFICER WILL REVIEW THE RETURN WITH THE PRESIDENT OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PART OF THE REGULAR BOARD MEETINGS THE BOARD MEMBERS ARE REQUIRED TO DISCLOSED CONFLICT, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCUSSES AND ARRIVES AT A FAIR AND REASONABLE COMPENSATION AMOUNT IN THE BEST INTEREST OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCUSSES AND ARRIVES AT A FAIR AND REASONABLE COMPENSATION AMOUNT IN THE BEST INTEREST OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY ANY GROUP OR INDIVIDUAL IF THE REQUEST IS MADE IN WRITING AND TO THE ORGANIZATIONS CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO AND PROGRAM COORDINATOR ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINUTES OF THE MEETINGS ARE TAKEN AND RETAINED FOR FUTURE REFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINUTES OF THE MEETINGS ARE TAKEN AND RETAINED FOR FUTURE REFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO MATERIAL DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CEO AND PROGRAM COORDINATOR ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSE 644. 0. 644. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK/MERCHANT FEES 9543. 9543. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS OF EQUIPMENT 2557. 2557. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE & PERMITS 350. 0. 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS & ENTERTAINMENT 3645. 0. 3645. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ORGANIZATIONL EXPENSES 3979. 0. 3979. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PERFORMANCE EXPENSES 169660. 169660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE, DELIVERY, PRINTING 1451. 1451. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUBCONTRACTORS 111060. 111060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RECRUITING EXPENSE 665. 665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09703
IRS990/TotalAssetsEOYAmt018697
IRS990/TotalAssetsGrp/BOYAmt09703
IRS990/TotalAssetsGrp/EOYAmt018697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150268
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021349
IRS990/TotalLiabilitiesEOYAmt030337
IRS990/TotalLiabilitiesGrp/BOYAmt021349
IRS990/TotalLiabilitiesGrp/EOYAmt030337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11640
IRS990/TotalProgramServiceExpensesAmt0348143
IRS990/TotalProgramServiceRevenueAmt0248877
IRS990/TotalReportableCompFromOrgAmt035813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401404
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018697
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012990
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt012990
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021349
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029966
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023030 MILES ROAD
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044128
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KRASNYANSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02163209000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-23
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/AtSubmissionCreationDeviceId0753E80799DD89B3DF8842A772FBC8AC0C880CABA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E05603C0CD2DA5EFD8744C01327A7B7F76DC798
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.176.133.66
ReturnHeader/FilingSecurityInformation/IPDt02018-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:21:10
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/ReturnTs02018-12-07T08:21:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,697
Liabilities
$30,337
Net assets
-$11,640
Revenue
$401,404
Expenses
$401,397
Net income
$7
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