Civic Intelligence

North Pointe Ballet Inc.

990 • Fiscal year 2023 • EIN 81-4795438

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.0%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$278,679

Up $41,654 (+18%) from 2022

Net Assets

Up

$267,002

Up $42,970 (+19%) from 2022

Liabilities

Down

$11,677

Down $1,316 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$330,466

Up $27,352 (+9.0%) from 2022

Expenses

Up

$291,699

Up $33,270 (+13%) from 2022

Net Income

Down

$38,767

Down $5,918 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$278,679
Liabilities$11,677
Net Assets$267,002
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$330,466
Expenses$291,699
Net Income$38,767
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$340,951
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
Investments in Publicly Traded Securities$3,412$220,038▲ $216,626
Cash and Non-Interest-Bearing Accounts$226,243$51,271▼ $174,972
Total Assets$237,025$278,679▲ $41,654
Other Assets Total$7,370$7,370→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,993$11,677▼ $1,316
Total Liabilities$12,993$11,677▼ $1,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,032$267,002▲ $42,970
Total Net Assets Fund Balance$224,032$267,002▲ $42,970
Total Liabilities and Net Assets / Fund Balance$237,025$278,679▲ $41,654
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$103,460
Program Service Revenue
$223,130
Investment Income
$2,428
Other Revenue
$1,448
All Other Contributions
$103,460
Change in Net Assets
$38,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,501
Salaries, Compensation, and Employee Benefits$57,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$91,264$27,752-$119,016
Occupancy$58,892--$58,892
Other Salaries and Wages$57,198--$57,198
Advertising$8,408--$8,408
Office Expenses$1,915$2,851-$4,766
All Other Expenses$1,010$2,324-$3,334
Other Expenses$1,070--$1,070
Conferences and Meetings-$36-$36
Total Functional Expenses$258,736$32,963$0$291,699
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
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Dziak
Formed
2017
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
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.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the ballet performances, attire, and training.”

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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/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/ExplanationTxt1VOLUNTEERS ASSIST WITH THE BALLET PERFORMANCES, ATTIRE, AND TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS AND THEY HAVE THE OPPORUNTITY TO REVIEW AND DIRECT QUESTIONS TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,679
Liabilities
$11,677
Net assets
$267,002
Revenue
$330,466
Expenses
$291,699
Net income
$38,767
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
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.12$2.67$3.30$2.92$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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