Civic Intelligence

Ballet Wooster

990EZ • Fiscal year 2021 • EIN 47-4112745

Jun 01, 2020 to May 31, 2021 • Filed on Jul 06, 2021

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-48%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$49,724

Down $19,374 (-28%) from 2020

Net Assets

Down

$43,844

Down $19,848 (-31%) from 2020

Liabilities

Up

$5,880

Up $474 (+8.8%) from 2020

Revenue

Down

$50,028

Down $45,843 (-48%) from 2020

Expenses

Down

$69,876

Down $26,917 (-28%) from 2020

Net Income

Down

-$19,848

Down $18,926 (-2053%) from 2020

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

2021

Assets$49,724
Liabilities$5,880
Net Assets$43,844

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

2021

Revenue$50,028
Expenses$69,876
Net Income-$19,848
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 6, 2021
Return Version
2020v4.1
Gross Receipts
$50,251
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 M SustarTreasurer-$0--
Anne Marie ShellDirector At Large-$0--
Theresia McLainDirector At Large-$0--
Ruth SeguraDirector At Large-$0--
Traci DavidsonDirector At Large-$0--
Monica MiyashitaDirector 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 M Sustar
Title
Treasurer
Phone
3304642269
Signed
2021-07-06
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 AmountAdvertising 10Merchant Fees 1,379Gifts to Students 80Performance and Productions Costs (1,279)Liability Insurance 1,055

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture and Equipment 10,503 10,720Ballet Flooring 11,559 11,559Costumes and Props 20,993 20,993GKI, LLC Lease Deposit 1,200 1,200

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 406 760SBA Forgivable Advance Loan 5,000 5,000Credit Card 0 120

Raw XML Appendix190 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/TitleTxt1Chairperson
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 10Merchant Fees 1,379Gifts to Students 80Performance and Productions Costs (1,279)Liability Insurance 1,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture and Equipment 10,503 10,720Ballet Flooring 11,559 11,559Costumes and Props 20,993 20,993GKI, LLC Lease Deposit 1,200 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 406 760SBA Forgivable Advance Loan 5,000 5,000Credit Card 0 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry M Sustar-EA
ReturnHeader/ReturnTs02021-07-06T10:18:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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