Civic Intelligence

Great Lakes Youth Ballet Company

990EZ • Fiscal year 2013 • EIN 83-0377876

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileWWW.GREATLAKESYOUTHBALLET.COM
10670 Royalton RdMedina, OH 44133

(440) 230-9018

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,743

Down $1,787 (-39%) from 2012

Net Assets

Down

$2,743

Down $1,787 (-39%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$31,434

Down $20,034 (-39%) from 2012

Expenses

Down

$32,750

Down $28,422 (-46%) from 2012

Net Income

Up

-$1,316

Up $8,388 (+86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2010: $22,737Net Assets 2010: $22,7372010Assets 2011: $15,546Liabilities 2011: $0Net Assets 2011: $15,5462011Assets 2012: $4,530Liabilities 2012: $0Net Assets 2012: $4,5302012Assets 2013: $2,743Liabilities 2013: $0Net Assets 2013: $2,7432013Assets 2014: $7,581Liabilities 2014: $0Net Assets 2014: $7,5812014Assets 2015: $9,357Liabilities 2015: $0Net Assets 2015: $9,3572015Assets 2016: $4,825Liabilities 2016: $0Net Assets 2016: $4,8252016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$2,743
Liabilities$0
Net Assets$2,743
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2010: $91,731Expenses 2010: $83,251Net Income 2010: $8,4802010Revenue 2011: $86,549Expenses 2011: $93,740Net Income 2011: -$7,1912011Revenue 2012: $51,468Expenses 2012: $61,172Net Income 2012: -$9,7042012Revenue 2013: $31,434Expenses 2013: $32,750Net Income 2013: -$1,3162013Revenue 2014: $49,736Expenses 2014: $44,898Net Income 2014: $4,8382014Revenue 2015: $62,304Expenses 2015: $60,528Net Income 2015: $1,7762015Revenue 2016: $22,940Expenses 2016: $27,472Net Income 2016: -$4,5322016Revenue 2017: $3,068Expenses 2017: $7,893Net Income 2017: -$4,8252017

Highlighted filing

2013

Revenue$31,434
Expenses$32,750
Net Income-$1,316
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$33,879
Mission and Program Overview

Mission

Provide excellent dance education

Program Services

DescriptionGrantsExpenses
ANNUAL DANCE PERFORMANCE--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH NICKLOSPresidentPT$0--
DONNA BONVISSUTOSecretaryPT$0--
CHRISTINE POLISENATreasurerPT$0--
Filing and Contact Details

Filer

EIN
83-0377876

Signing Officer

Name
Joseph Nicklos
Title
President
Phone
4402309018
Signed
2014-06-30
Discuss with paid preparer
Yes

Preparer

Preparer
Charles J Bonvissuto
Phone
4408381099
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 201insurance 1,880technical services 150costumes 228tax preparation 275telephone and internet 1,226waste removal 369website development hosting 57”

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

“Description amountcash expenses (471)cash expenses paid $ 841”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE POLISENA
IRS990EZ/BooksInCareOfDetail/PhoneNum04402309018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103885 BOXELDER
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRECKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02743
IRS990EZ/FundraisingGrossIncomeAmt03606
IRS990EZ/GrossReceiptsAmt033879
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028265
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02743
IRS990EZ/OccupancyRentUtltsAndMaintAmt015766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH NICKLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA BONVISSUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE POLISENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-471
IRS990EZ/OtherExpensesTotalAmt04386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EXCELLENT DANCE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt01332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL DANCE PERFORMANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02445
IRS990EZ/SpecialEventsNetIncomeLossAmt01161
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032750
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GREATLAKESYOUTHBALLET.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014531
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0354406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092222
IRS990ScheduleA/Total509Grp/TotalAmt0354406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 201INSURANCE 1,880TECHNICAL SERVICES 150COSTUMES 228TAX PREPARATION 275TELEPHONE AND INTERNET 1,226WASTE REMOVAL 369WEBSITE DEVELOPMENT HOSTING 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCASH EXPENSES (471)CASH EXPENSES PAID $ 841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH NICKLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04402309018
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT LAKES YOUTH BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0830377876
ReturnHeader/Filer/USAddress/AddressLine1010670 ROYALTON RD
ReturnHeader/Filer/USAddress/City0NORTH ROYALTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341600634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CB BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108078 Broadview Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Broadview Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044147
ReturnHeader/PreparerPersonGrp/PhoneNum04408381099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles J Bonvissuto
ReturnHeader/ReturnTs02014-07-18T08:46:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,743
Liabilities
$0
Net assets
$2,743
Revenue
$31,434
Expenses
$32,750
Net income
-$1,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.07$7.89$4.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$22.9$27.5$4.53
2015Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$62.3$60.5$1.78
2014Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$49.7$44.9$4.84
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$31.4$32.8$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$51.5$61.2$9.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.00$15.5$86.5$93.7$7.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$22.7$91.7$83.3$8.48