Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$39,056
Up $11,515 (+42%) from 2016
Net Assets
Up$39,056
Up $11,515 (+42%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$62,801
Down $108 (-0.2%) from 2016
Expenses
Up$51,286
Up $15,918 (+45%) from 2016
Net Income
Down$11,515
Down $16,026 (-58%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Sep 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $62,801
Mission and Program Overview
Mission
Arts & Dance eductation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided various dance classes throughout the year for community members and presented performance opportunities thru Ballet presentations and recitals | $2,000 | $23,550 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Smith | Chairman | - | $0 | - | - |
| Stephanie Yockey | Secretary | - | $0 | - | - |
| Terry Sustar | Treasurer | - | $0 | - | - |
| Joel Kennedy | Asst Treasurer | - | $0 | - | - |
| Anne Marie Shell | Director At Large | - | $0 | - | - |
| Theresia McLain | Director At Large | - | $0 | - | - |
| Ruth Segura | Director At Large | - | $0 | - | - |
| Traci Davidson | Director At Large | - | $0 | - | - |
| Bill Studenic | Director At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ballet Wooster
- EIN
- 47-4112745
- Address
- 5246 Cleveland Rd Ste E, Wooster, OH 44691
Signing Officer
- Name
- Terry Sustar
- Title
- Treasurer
- Signed
- 2017-09-19
- 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
Amended return information
“One director had resigned and wasnt removed from the original return and three more directors were added - see 990 EZ Pg 2, Part IV. The amount on Line 32 of Part III was not entered - it was originally included on Part I, Line 13, but should have also been on line 32 of Part III as exempt purpose expenses.All changes are due to these oversights.”
Description of other expenses Part I line 16
“Description AmountBank Fees 172Fund Raising Event Expenses 3,410Gifts to Students 93Performance and Productions Costs 14,459Refunds of Registrations 15Liability Insurance 807Foreign Transaction Fees 58Loss on Stock Sale 62”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFurniture and Equipment 4,585 9,060Spring Sub Flooring 0 1,759Dominion Gas Deposit 0 152GKI, LLC Lease Deposit 0 700”
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.
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 62801 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 126705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | One director had resigned and wasnt removed from the original return and three more directors were added - see 990 EZ Pg 2, Part IV. The amount on Line 32 of Part III was not entered - it was originally included on Part I, Line 13, but should have also been on line 32 of Part III as exempt purpose expenses.All changes are due to these oversights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBank Fees 172Fund Raising Event Expenses 3,410Gifts to Students 93Performance and Productions Costs 14,459Refunds of Registrations 15Liability Insurance 807Foreign Transaction Fees 58Loss on Stock Sale 62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFurniture and Equipment 4,585 9,060Spring Sub Flooring 0 1,759Dominion Gas Deposit 0 152GKI, LLC Lease Deposit 0 700 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Terry Sustar |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ballet Wooster |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALL |
| ReturnHeader/Filer/EIN | 0 | 474112745 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5246 Cleveland Rd Ste E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wooster |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44691 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.164.19.8 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-27 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:58:52 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DataView Tax Service Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4379 Cleveland Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wooster |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44691 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3303458635 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Terry M Sustar-EA |
| ReturnHeader/ReturnTs | 0 | 2017-09-27T09:26:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,056
- Liabilities
- $0
- Net assets
- $39,056
- Revenue
- $62,801
- Expenses
- $51,286
- Net income
- $11,515