Civic Intelligence

Ballet Wooster

990EZ • Fiscal year 2022 • EIN 47-4112745

Jun 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

5246 Cleveland Rd Ste EWooster, OH 44691

(330) 466-2686

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

174%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

63%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$136,275

Up $86,551 (+174%) from 2021

Net Assets

Up

$134,093

Up $90,249 (+206%) from 2021

Liabilities

Down

$2,182

Down $3,698 (-63%) from 2021

Revenue

Up

$81,766

Up $31,738 (+63%) from 2021

Expenses

Down

$47,106

Down $22,770 (-33%) from 2021

Net Income

Up

$34,660

Up $54,508 (+275%) from 2021

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

2022

Assets$136,275
Liabilities$2,182
Net Assets$134,093

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

2022

Revenue$81,766
Expenses$47,106
Net Income$34,660
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$81,766
Mission and Program Overview

Mission

Arts & Dance eductation

ARTS & DANCE EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDED DANCE CLASSES FOR COMMUNITY MEMBERS AND PRESENTED PERFORMANCE OPPORTUNITIES THROUGH PRESENTATIONS AND RECITALS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH SPIERSPresident-$0--
RAY LENGYELVice President-$0--
STEFANIE RICHARDSONTreasurer-$0--
SHERRI HOUMARDSecretary-$0--
JESSICA ARTRIPMember-$0--
KAREN MICHAUD-GOLDSMITHMember-$0--
ELYSE STRAHINICMember-$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
Amy Tietz
Title
Treasurer
Phone
3304662686
Signed
2023-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Contax Ltd
Address
341 W CHURCH ST, ORRVILLE, OH 44667
Preparer
Chris Conway
Phone
3306821156
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrefund on supplies 73to balance 5,690

Description of other expenses Part I line 16

Description amountadvertising 2,578insurance 1,312reimbursements 356

Description of other assets Part II line 24

Category beginning of year end of yearfurniture and equipment 10,720 10,720ballet flooring 11,559 11,559costumes and props 20,993 20,993llc lease deposit 1,200 1,200

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 2,403 2,114forgivable advance loan 5,000 0credit card 0 68

Raw XML Appendix179 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/TitleTxt3SECRETARY
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUND ON SUPPLIES 73TO BALANCE 5,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 2,578INSURANCE 1,312REIMBURSEMENTS 356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 10,720 10,720BALLET FLOORING 11,559 11,559COSTUMES AND PROPS 20,993 20,993LLC LEASE DEPOSIT 1,200 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,403 2,114FORGIVABLE ADVANCE LOAN 5,000 0CREDIT CARD 0 68
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY TIETZ
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ReturnHeader/BusinessOfficerGrp/PhoneNum03304662686
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ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0474112745
ReturnHeader/Filer/USAddress/AddressLine1Txt05246 CLEVELAND RD STE E
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS CONWAY
ReturnHeader/ReturnTs02024-04-15T16:16:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIETZ
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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