Civic Intelligence

Ballet Wooster

990EZ • Fiscal year 2019 • EIN 47-4112745

Jun 01, 2018 to May 31, 2019 • Filed on Sep 12, 2019

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$65,052

Up $2,415 (+3.9%) from 2018

Net Assets

Up

$65,052

Up $2,415 (+3.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$79,397

Down $21,654 (-21%) from 2018

Expenses

Down

$77,133

Down $337 (-0.4%) from 2018

Net Income

Down

$2,264

Down $21,317 (-90%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$65,052
Liabilities$0
Net Assets$65,052

Operations Trend

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

2019

Revenue$79,397
Expenses$77,133
Net Income$2,264
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$80,767
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney BaummerDirector At Large-$0--
Stephanie YockeyChairperson-$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
2019-09-12
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 209Fund Raising Event Expenses 2,700Gifts to Students 71Performance and Productions Costs 7,755Advertising 68Liability Insurance 903Loss on Stock Sale 62

Other changes in net assets or fund balances Part I line 20

Description AmountDominion Deposit returned 151

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture and Equipment 9,873 10,336Ballet Flooring 1,759 11,559Dominion Gas Deposit 152 0GKI, LLC Lease Deposit 1,200 1,200Costumes and Props 11,025 15,012

Raw XML Appendix194 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/ExplanationTxt0Description AmountBank Fees 209Fund Raising Event Expenses 2,700Gifts to Students 71Performance and Productions Costs 7,755Advertising 68Liability Insurance 903Loss on Stock Sale 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDominion Deposit returned 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture and Equipment 9,873 10,336Ballet Flooring 1,759 11,559Dominion Gas Deposit 152 0GKI, LLC Lease Deposit 1,200 1,200Costumes and Props 11,025 15,012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description 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/SignatureDt02019-09-12
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ReturnHeader/FilingSecurityInformation/IPTm012:51:22
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ReturnHeader/ReturnTs02019-09-12T12:49:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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Filings