Civic Intelligence

Ballet Wooster

990EZ • Fiscal year 2016 • EIN 47-4112745

Jun 01, 2015 to May 31, 2016 • Filed on Jul 25, 2016

Organization Profilewww.balletwooster.org
343 W Milltown RdWooster, OH 44691

(330) 345-8635

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$27,541

No earlier filing loaded for comparison.

Net Assets

$27,541

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$62,909

No earlier filing loaded for comparison.

Expenses

$35,368

No earlier filing loaded for comparison.

Net Income

$27,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $27,541Liabilities 2016: $0Net Assets 2016: $27,5412016Assets 2017: $39,056Liabilities 2017: $0Net Assets 2017: $39,0562017Assets 2018: $62,637Liabilities 2018: $0Net Assets 2018: $62,6372018Assets 2019: $65,052Liabilities 2019: $0Net Assets 2019: $65,0522019Assets 2020: $69,098Liabilities 2020: $5,406Net Assets 2020: $63,6922020Assets 2021: $49,724Liabilities 2021: $5,880Net Assets 2021: $43,8442021Assets 2022: $136,275Liabilities 2022: $2,182Net Assets 2022: $134,0932022Assets 2023: $150,880Liabilities 2023: $4,101Net Assets 2023: $146,7792023Assets 2024: $181,032Liabilities 2024: $1,802Net Assets 2024: $179,2302024

Highlighted filing

2016

Assets$27,541
Liabilities$0
Net Assets$27,541
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $62,909Expenses 2016: $35,368Net Income 2016: $27,5412016Revenue 2017: $62,801Expenses 2017: $51,286Net Income 2017: $11,5152017Revenue 2018: $101,051Expenses 2018: $77,470Net Income 2018: $23,5812018Revenue 2019: $79,397Expenses 2019: $77,133Net Income 2019: $2,2642019Revenue 2020: $95,871Expenses 2020: $96,793Net Income 2020: -$9222020Revenue 2021: $50,028Expenses 2021: $69,876Net Income 2021: -$19,8482021Revenue 2022: $81,766Expenses 2022: $47,106Net Income 2022: $34,6602022Revenue 2023: $140,975Expenses 2023: $128,289Net Income 2023: $12,6862023Revenue 2024: $158,882Expenses 2024: $126,431Net Income 2024: $32,4512024

Highlighted filing

2016

Revenue$62,909
Expenses$35,368
Net Income$27,541
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$63,905
Mission and Program Overview

Mission

Arts & Dance eductation

Program Services

DescriptionGrantsExpenses
Provided various dance classes throughout the year for community members and presented performance opportunities thru Ballet presentations and recitals--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph SmithChairman-$0--
Jarrod HartzlerVice Chair-$0--
Stephanie YockeySecretary-$0--
Terry SustarTreasurer-$0--
Joel KennedyAsst Treasurer-$0--
Anne Marie ShellDirector At Large-$0--
Lisa FanninDirector At Large-$0--
Theresia McLainDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Wooster
EIN
47-4112745
Address
343 W Milltown Rd, Wooster, OH 44691

Signing Officer

Name
Terry Sustar
Title
Treasurer
Phone
3303458635
Signed
2016-07-25
Discuss with paid preparer
Yes

Preparer

Firm
DataView Tax Service Inc
Address
4379 Cleveland Rd, Wooster, OH 44691
Preparer
Terry M Sustar-EA
Phone
3303458635
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 150Fund Raising Event Expenses 2,976Gifts to Students 54Performance and Productions Costs 9,237Refunds of Registrations 10Loss on Stock Sale 74”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and Equipment 0 4,585”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Yockey
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anne Marie Shell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director at large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04585
IRS990EZ/OtherExpensesTotalAmt012501
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IRS990EZ/PrintingPublicationsPostageAmt0973
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.balletwooster.org
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 150Fund Raising Event Expenses 2,976Gifts to Students 54Performance and Productions Costs 9,237Refunds of Registrations 10Loss on Stock Sale 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture and Equipment 0 4,585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Sustar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03303458635
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet Wooster
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0474112745
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 W Milltown Rd
ReturnHeader/Filer/USAddress/CityNm0Wooster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044691
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wooster
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044691
ReturnHeader/PreparerPersonGrp/PhoneNum03303458635
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry M Sustar-EA
ReturnHeader/ReturnTs02016-08-12T16:44:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,541
Liabilities
$0
Net assets
$27,541
Revenue
$62,909
Expenses
$35,368
Net income
$27,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$1.59$1.26$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$1.41$1.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.82$0.47$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.50$0.70$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.96$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.79$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.01$0.77$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.63$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.63$0.35$0.28