Civic Intelligence

Cleveland Ballet

990 • Fiscal year 2020 • EIN 38-3945001

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 15, 2020

Organization Profileclevelandballet.org
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

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

296%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$82,066

Up $61,339 (+296%) from 2019

Net Assets

Up

$35,883

Up $34,046 (+1853%) from 2019

Liabilities

Up

$46,183

Up $27,293 (+144%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin48th percentile

Revenue

Up

$1,041,706

Up $294,086 (+39%) from 2019

Expenses

Up

$996,115

Up $261,972 (+36%) from 2019

Net Income

Up

$45,591

Up $32,114 (+238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$82,066
Liabilities$46,183
Net Assets$35,883
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$1,041,706
Expenses$996,115
Net Income$45,591
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,041,706
Mission and Program Overview

Mission

Educate, create and present art work to the audience

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,766$58,105▲ $55,339
Rtn Earn Endowment Incm Other Fnds$1,837$35,883▲ $34,046
Cash and Non-Interest-Bearing Accounts$2,595$6,564▲ $3,969
Prepaid Expenses and Deferred Charges$2,383$3,764▲ $1,381
Total Assets$20,727$82,066▲ $61,339
Other Assets Total$12,983$13,633▲ $650
Liabilities
Unsecured Notes Loans Payable$18,890$45,580▲ $26,690
Accounts Payable and Accrued Expenses$0$603▲ $603
Total Liabilities$18,890$46,183▲ $27,293
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,837$35,883▲ $34,046
Total Liabilities and Net Assets / Fund Balance$20,727$82,066▲ $61,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,411$877-
Equipment$14,171$1,937-
Leasehold Improvements$37,523$487-
Other Assets Org$13,633--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Michael KrasnyanskyChairman of the BoardFT$60,000$60,000
Gladisa GuadalupeArt DirectorFT$57,615$57,615
Revenue and Support

Revenue Composition

Contributions and Grants
$660,058
Program Service Revenue
$381,647
Investment Income
$1
Other Revenue
$0
All Other Contributions
$580,458
Change in Net Assets
$45,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,210
Other Expenses$452,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,700$0$0$379,700
All Other Expenses$159,006$112,226$0$271,232
Current Officers, Directors, Trustees, and Key Employees$0$117,615$0$117,615
Insurance$39,923$10,730$0$50,653
Occupancy$9,121$33,946$0$43,067
Payroll Taxes$32,692$10,127$0$42,819
Advertising$35,190$0$0$35,190
Travel$0$18,670$0$18,670
Office Expenses$0$14,350$0$14,350
Fees for Services Legal$0$11,737$0$11,737
Depreciation Depletion$0$3,301$0$3,301
Other Employee Benefits$2,349$727$0$3,076
Interest$0$2,386$0$2,386
Fees for Services Accounting$0$2,319$0$2,319
Total Functional Expenses$657,981$338,134$0$996,115
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
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
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
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Krasnyansky
Formed
2014
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
17
Employees
40
Volunteers
9

Preparer

Firm
Gross and Company Inc
Address
3681 S GREEN RD SUITE 306, BEACHWOOD, OH 44122
Preparer
Philip R Light 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 1272. 0. 1272. 0.”

Form 990, Part IX, Line 24E

“Bank/merchant fees 1478. 0. 1478. 0.”

Form 990, Part IX, Line 24E

“Repairs, cleanin, maint 8789. 0. 8789. 0.”

Form 990, Part IX, Line 24E

“License & permits 2498. 0. 2498. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 5643. 0. 5643. 0.”

Form 990, Part IX, Line 24E

“Organizationl expenses 4123. 0. 4123. 0.”

Form 990, Part IX, Line 24E

“Performance expenses 159006. 159006. 0. 0.”

Form 990, Part IX, Line 24E

“Postage, delivery, printing 697. 0. 697. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 75715. 0. 75715. 0.”

Form 990, Part IX, Line 24E

“Telephone 4751. 0. 4751. 0.”

Form 990, Part IX, Line 24E

“Dues & publications 1473. 0. 1473. 0.”

Form 990, Part IX, Line 24E

“Website expenses 3468. 0. 3468. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 2319. 0. 2319. 0.”

Raw XML AppendixShowing 400 of 428 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/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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS, CLEANIN, MAINT 8789. 0. 8789. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE, DELIVERY, PRINTING 697. 0. 697. 0.
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 2
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,066
Liabilities
$46,183
Net assets
$35,883
Revenue
$1,041,706
Expenses
$996,115
Net income
$45,591
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