Civic Intelligence

North Pointe Ballet Inc.

990 • Fiscal year 2022 • EIN 81-4795438

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

Organization ProfileWWW.NORTHPOINTEBALLET.ORG
37772 Terrell DrNorth Ridgeville, OH 44039

(440) 506-1164

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

64th percentile

15%

Higher net margin than 64% 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

77th percentile

31%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$237,025

Up $55,481 (+31%) from 2021

Net Assets

Up

$224,032

Up $44,615 (+25%) from 2021

Liabilities

Up

$12,993

Up $10,866 (+511%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$303,114

Up $49,491 (+20%) from 2021

Expenses

Up

$258,429

Up $79,995 (+45%) from 2021

Net Income

Down

$44,685

Down $30,504 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2017: $40,400Liabilities 2017: $3,8002017Assets 2018: $77,361Liabilities 2018: $1,1252018Assets 2019: $129,391Liabilities 2019: $9,125Net Assets 2019: $120,2662019Assets 2020: $106,302Liabilities 2020: $2,0672020Assets 2021: $181,544Liabilities 2021: $2,127Net Assets 2021: $179,4172021Assets 2022: $237,025Liabilities 2022: $12,993Net Assets 2022: $224,0322022Assets 2023: $278,679Liabilities 2023: $11,677Net Assets 2023: $267,0022023Assets 2024: $388,305Liabilities 2024: $4,153Net Assets 2024: $384,1522024

Highlighted filing

2022

Assets$237,025
Liabilities$12,993
Net Assets$224,032
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $82,345Expenses 2017: $45,745Net Income 2017: $36,6002017Revenue 2018: $81,216Expenses 2018: $41,580Net Income 2018: $39,6362018Revenue 2019: $211,566Expenses 2019: $167,907Net Income 2019: $43,6592019Revenue 2020: $92,115Expenses 2020: $115,153Net Income 2020: -$23,0382020Revenue 2021: $253,623Expenses 2021: $178,434Net Income 2021: $75,1892021Revenue 2022: $303,114Expenses 2022: $258,429Net Income 2022: $44,6852022Revenue 2023: $330,466Expenses 2023: $291,699Net Income 2023: $38,7672023Revenue 2024: $401,280Expenses 2024: $284,183Net Income 2024: $117,0972024

Highlighted filing

2022

Revenue$303,114
Expenses$258,429
Net Income$44,685
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$305,823
Mission and Program Overview

Mission

North pointe ballet's mission is to make classical ballet accessible to our community. Npb provides high-quality professional ballet productions that are entertaining, affordabe, and inclusive of audiences and performers of all abilities. Npb is committed to increasing access to ballet for underrepresented populations through enriching community engagement programs.

Make classical ballet accessible to everyone in our community. The organization provides high-quality, professional ballet to northeast ohio through full-length theatrical events that are family-friendly, education workshops that create learning opportunities in the arts for those who may not have aceess, and through initiatives that are inclusive of audiences and performers of all abilities. The organization is committed to increasing diversity and equity in the arts by addressing and removing barriers for underrepresented communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,710$226,243▲ $55,533
Investments in Publicly Traded Securities$3,464$3,412▼ $52
Total Assets$181,544$237,025▲ $55,481
Other Assets Total$7,370$7,370→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,127$12,993▲ $10,866
Total Liabilities$2,127$12,993▲ $10,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,417$224,032▲ $44,615
Total Net Assets Fund Balance$179,417$224,032▲ $44,615
Total Liabilities and Net Assets / Fund Balance$181,544$237,025▲ $55,481
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jane CristysonPresident
Letitia LopezBoard Member
Melissa KozubBoard Member
Robert OveryBoard Member
Colleen LongvilleSecretary
Kevin LumbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,465
Program Service Revenue
$172,139
Investment Income
$36
Other Revenue
$7,474
All Other Contributions
$123,465
Change in Net Assets
$44,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,487
Salaries, Compensation, and Employee Benefits$24,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$72,852$41,864-$114,716
Occupancy$57,543--$57,543
Other Salaries and Wages$24,942--$24,942
Advertising$13,663--$13,663
All Other Expenses$1,572$2,416-$3,988
Office Expenses$2,589$589-$3,178
Other Expenses$2,785--$2,785
Conferences and Meetings-$10-$10
Total Functional Expenses$213,550$44,879$0$258,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is made available to all board members and they have the opporuntity to review and direct questions to the treasurer.”

Form 990, Page 6, Part VI, Line 15A

“Process for wage changes for artistic director - the proposed wage is researched and presented at board meetings. The board will discuss the proposal, including supporting information (comparables). The independent board members vote on the wage increase.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Pointe Ballet Inc
EIN
81-4795438
Phone
4405061164
Address
37772 TERRELL DR, NORTH RIDGEVILLE, OH 44039

Signing Officer

Name
Kevin Lumby
Title
Treasurer
Phone
4407238598
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Dziak
Formed
2017
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
80

Preparer

Firm
Elek & Noss LLC
Address
PO BOX 250, GRAFTON, OH 44044-0250
Preparer
Kevin J Noss CPA
Phone
4409269300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Make classical ballet accessible to everyone in our community. The organization provides high-quality, professional ballet to northeast ohio through full-length theatrical events that are family-friendly, education workshops that create learning opportunities in the arts for those who may not have aceess, and through initiatives that are inclusive of audiences and performers of all abilities. The organization is committed to increasing diversity and equity in the arts by addressing and removing barriers for underrepresented communities.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAKE CLASSICAL BALLET ACCESSIBLE TO EVERYONE IN OUR COMMUNITY. THE ORGANIZATION PROVIDES HIGH-QUALITY, PROFESSIONAL BALLET TO NORTHEAST OHIO THROUGH FULL-LENGTH THEATRICAL EVENTS THAT ARE FAMILY-FRIENDLY, EDUCATION WORKSHOPS THAT CREATE LEARNING OPPORTUNITIES IN THE ARTS FOR THOSE WHO MAY NOT HAVE ACEESS, AND THROUGH INITIATIVES THAT ARE INCLUSIVE OF AUDIENCES AND PERFORMERS OF ALL ABILITIES. THE ORGANIZATION IS COMMITTED TO INCREASING DIVERSITY AND EQUITY IN THE ARTS BY ADDRESSING AND REMOVING BARRIERS FOR UNDERREPRESENTED COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS AND THEY HAVE THE OPPORUNTITY TO REVIEW AND DIRECT QUESTIONS TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS FOR WAGE CHANGES FOR ARTISTIC DIRECTOR - THE PROPOSED WAGE IS RESEARCHED AND PRESENTED AT BOARD MEETINGS. THE BOARD WILL DISCUSS THE PROPOSAL, INCLUDING SUPPORTING INFORMATION (COMPARABLES). THE INDEPENDENT BOARD MEMBERS VOTE ON THE WAGE INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,025
Liabilities
$12,993
Net assets
$224,032
Revenue
$303,114
Expenses
$258,429
Net income
$44,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.04$3.84$4.01$2.84$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.12$2.67$3.30$2.92$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.13$2.24$3.03$2.58$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.02$1.79$2.54$1.78$0.75
2020Summary only. Only limited summary data is available for this year.$1.06$0.02$0.92$1.15$0.23
2019Summary only. Only limited summary data is available for this year.$1.29$0.09$1.20$2.12$1.68$0.44
2018Summary only. Only limited summary data is available for this year.$0.77$0.01$0.81$0.42$0.40
2017Summary only. Only limited summary data is available for this year.$0.40$0.04$0.82$0.46$0.37