Civic Intelligence

Lakeshore Ballet Theatre Co

EIN 47-2055339 • 501(c)3 • Avon Lake, OH

Profile

Provide opportunities for dance to youth

599 BuckheadAvon Lake, OH 44012

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-77%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,844

Down $43,748 (-77%) from 2018

Liabilities

Down

$0

Down $28,643 (-100%) from 2018

Net Assets

Down

$12,844

Down $15,105 (-54%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$41,661

Down $145,966 (-78%) from 2018

Expenses

Down

$56,766

Down $127,475 (-69%) from 2018

Net Income

Down

-$15,105

Down $18,491 (-546%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2016: $61,294Liabilities 2016: $27,5482016Assets 2017: $57,208Liabilities 2017: $32,645Net Assets 2017: $24,5632017Assets 2018: $56,592Liabilities 2018: $28,643Net Assets 2018: $27,9492018Assets 2019: $12,844Liabilities 2019: $0Net Assets 2019: $12,8442019

Highlighted filing

2019

Assets$12,844
Liabilities$0
Net Assets$12,844
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2016: $131,460Expenses 2016: $97,714Net Income 2016: $33,7462016Revenue 2017: $128,527Expenses 2017: $137,710Net Income 2017: -$9,1832017Revenue 2018: $187,627Expenses 2018: $184,241Net Income 2018: $3,3862018Revenue 2019: $41,661Expenses 2019: $56,766Net Income 2019: -$15,1052019

Highlighted filing

2019

Revenue$41,661
Expenses$56,766
Net Income-$15,105
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,844
Liabilities
$0
Net assets
$12,844
Revenue
$41,661
Expenses
$56,766
Net income
-$15,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.42$0.57$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$1.88$1.84$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.33$0.25$1.29$1.38$0.09
2016Summary only. Only limited summary data is available for this year.$0.61$0.28$1.31$0.98$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.1
Gross Receipts
$94,783
Mission and Program Overview

Mission

Provide opportunities for dance to youth

Program Services

DescriptionGrantsExpenses
THE ORGANZIATION HELD MUTIPLE DANCE RECITALS AND EVENTSAND TAUGHT YOUNG PEOPLE THE ART OF DANCE$0$56,766
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEISA MULLINSPresidentFT$0--
JOHN MULLINSSecretaryPT$0--
ALAN JANUZZITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lakeshore Ballet Theatre Co
EIN
47-2055339
Phone
4409852550
Address
599 BUCKHEAD, AVON LAKE, OH 44012

Signing Officer

Name
Alan Januzzi
Title
Treasurer
Phone
4409852550
Signed
2020-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Alan V Januzzi CPA
Address
7710 RICE RD, AMHERST, OH 44001-9609
Preparer
Alan V Januzzi CPA
Phone
4409852550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 300.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 1500.”

Raw XML Appendix161 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/PersonNm0LEISA MULLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum04409852550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0599 BUCKHEAD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVON LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043004
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt053122
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012844
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-53122
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094783
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt053122
IRS990EZ/LandAndBuildingsGrp/EOYAmt012779
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012844
IRS990EZ/OccupancyRentUtltsAndMaintAmt019631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEISA MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN JANUZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OPPORTUNITIES FOR DANCE TO YOUTH
IRS990EZ/ProgramServiceRevenueAmt051779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANZIATION HELD MUTIPLE DANCE RECITALS AND EVENTSAND TAUGHT YOUNG PEOPLE THE ART OF DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028643
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056766
IRS990EZ/TotalProgramServiceExpensesAmt056766
IRS990EZ/TotalRevenueAmt041661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0377217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0490618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131460
IRS990ScheduleA/Total509Grp/TotalAmt0490618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN JANUZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04409852550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESHORE BALLET THEATRE CO
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0472055339
ReturnHeader/Filer/PhoneNum04409852550
ReturnHeader/Filer/USAddress/AddressLine1Txt0599 BUCKHEAD
ReturnHeader/Filer/USAddress/CityNm0AVON LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B062E347685867CD424B341E27739774EEAEB4C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B062E347685867CD424B341E27739774EEAEB4C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.160.158.185
ReturnHeader/FilingSecurityInformation/IPDt02020-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:15:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN V JANUZZI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07710 RICE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440019609
ReturnHeader/PreparerPersonGrp/PhoneNum04409852550
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN V JANUZZI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-12T06:15:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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