Civic Intelligence

Ballet Wooster

990EZ • Fiscal year 2018 • EIN 47-4112745

Jun 01, 2017 to May 31, 2018 • Filed on Sep 27, 2018

Organization Profilewww.balletwooster.org
5246 Cleveland Rd Ste EWooster, OH 44691

(330) 345-8635

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$62,637

Up $23,581 (+60%) from 2017

Net Assets

Up

$62,637

Up $23,581 (+60%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$101,051

Up $38,250 (+61%) from 2017

Expenses

Up

$77,470

Up $26,184 (+51%) from 2017

Net Income

Up

$23,581

Up $12,066 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$62,637
Liabilities$0
Net Assets$62,637
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$101,051
Expenses$77,470
Net Income$23,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$103,714
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-$77,470
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph SmithChairman-$0--
Stephanie YockeySecretary-$0--
Terry SustarTreasurer-$0--
Anne Marie ShellDirector At Large-$0--
Theresia McLainDirector At Large-$0--
Ruth SeguraDirector At Large-$0--
Traci DavidsonDirector At Large-$0--
Bill StudenicDirector At Large-$0--
Monica MiyashitaDirector At Loarge-$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 M Sustar
Title
Treasurer
Phone
3303458635
Signed
2018-09-27
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 127Fund Raising Event Expenses 2,052Gifts to Students 113Performance and Productions Costs 25,952Charitable Registration Fees 50Liability Insurance 814”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and Equipment 9,060 9,873Spring Sub Flooring 1,759 1,759Dominion Gas Deposit 152 152GKI, LLC Lease Deposit 700 1,200Costumes and Props 0 11,025”

Raw XML Appendix181 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/PersonNm3Anne Marie Shell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director at Large
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024009
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 127Fund Raising Event Expenses 2,052Gifts to Students 113Performance and Productions Costs 25,952Charitable Registration Fees 50Liability Insurance 814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture and Equipment 9,060 9,873Spring Sub Flooring 1,759 1,759Dominion Gas Deposit 152 152GKI, LLC Lease Deposit 700 1,200Costumes and Props 0 11,025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry M Sustar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03303458635
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet Wooster
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0474112745
ReturnHeader/Filer/USAddress/AddressLine1Txt05246 Cleveland Rd Ste E
ReturnHeader/Filer/USAddress/CityNm0Wooster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.140.156.88
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTm015:29:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341816591
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04379 Cleveland Rd
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044691
ReturnHeader/PreparerPersonGrp/PhoneNum03303458635
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry M Sustar-EA
ReturnHeader/ReturnTs02018-11-07T15:28:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,637
Liabilities
$0
Net assets
$62,637
Revenue
$101,051
Expenses
$77,470
Net income
$23,581
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