Civic Intelligence

Great Lakes Youth Ballet Company

EIN 83-0377876 • 501(c)3 • Medina, OH

Profile

Provide excellent dance education

5268 Yellowstone RdMedina, OH 44256

www.greatlakesyouthballet.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-157%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,825 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $4,825 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$3,068

Down $19,872 (-87%) from 2016

Expenses

Down

$7,893

Down $19,579 (-71%) from 2016

Net Income

Down

-$4,825

Down $293 (-6.5%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$3,068
Expenses$7,893
Net Income-$4,825
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,068
Expenses
$7,893
Net income
-$4,825
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,068
Mission and Program Overview

Mission

Provide excellent dance education

Program Services

DescriptionGrantsExpenses
ANNUAL DANCE PERFORMANCE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH NICKLOSPresidenttreasurerPT$0--
DONNA BONVISSUTOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Great Lakes Youth Ballet Company
EIN
83-0377876
Address
5268 YELLOWSTONE RD, MEDINA, OH 44256

Signing Officer

Name
Joseph Nicklos
Title
President
Phone
4402309018
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cb Tax & Accounting
Address
1185 ROCKSIDE ROAD, Cleveland, OH 44134
Preparer
Mary A Ternes
Phone
2166617009
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 201studio supplies 817insurance 519legal accounting 275website 360computer 74donation to karamu house 1,999”

Raw XML Appendix160 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/PersonNm0JOSEPH NICKLOS
IRS990EZ/BooksInCareOfDetail/PhoneNum04402309018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05268 YELLOWSTONE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt03068
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH NICKLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA BONVISSUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EXCELLENT DANCE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramServiceRevenueAmt02068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL DANCE PERFORMANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07893
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GREATLAKESYOUTHBALLET.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032436
IRS990ScheduleA/Total509Grp/TotalAmt0170737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170737
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ORGANIZATION CEASED OPERATIONS 712017
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0340714448
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01999
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0THEATER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CHECK WRITTEN TO ORGANIZATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0KARAMU HOUSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02355 E 89 ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CLEVELAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd044106
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 201STUDIO SUPPLIES 817INSURANCE 519LEGAL ACCOUNTING 275WEBSITE 360COMPUTER 74DONATION TO KARAMU HOUSE 1,999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH NICKLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04402309018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES YOUTH BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0830377876
ReturnHeader/Filer/USAddress/AddressLine1Txt05268 YELLOWSTONE RD
ReturnHeader/Filer/USAddress/CityNm0MEDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036E44818AD95DC51DD465F04A7216A0E7298B53D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036E44818AD95DC51DD465F04A7216A0E7298B53D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId034244620181502xugu5v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.211.87.234
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTm009:34:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271288709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CB TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01185 ROCKSIDE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044134
ReturnHeader/PreparerPersonGrp/PhoneNum02166617009
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary A Ternes
ReturnHeader/ReturnTs02018-05-30T09:32:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits