Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 06-1039302 • 501(c)3 • Hartford, CT
Profile
To produce ballet performances and provide outreach and educational services throughout connecticut
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$116,609
Up $16,919 (+17%) from 2024
Liabilities
Up$9,771
Up $6,436 (+193%) from 2024
Net Assets
Up$106,838
Up $10,483 (+11%) from 2024
Revenue
Up$867,225
Up $64,067 (+8.0%) from 2024
Expenses
Up$856,742
Up $19,202 (+2.3%) from 2024
Net Income
Up$10,483
Up $44,865 (+130%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To produce ballet performances and provide outreach and educational services throughout connecticut
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $99,690 | $90,609 | ▼ $9,081 |
| Prepaid Expenses and Deferred Charges | - | $16,000 | - |
| Pledges and Grants Receivable | - | $10,000 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $99,690 | $116,609 | ▲ $16,919 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,335 | $5,032 | ▲ $1,697 |
| Other Liabilities | $0 | $4,739 | ▲ $4,739 |
| Total Liabilities | $3,335 | $9,771 | ▲ $6,436 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $96,355 | $96,838 | ▲ $483 |
| Net Assets With Donor Restrictions | - | $10,000 | - |
| Total Net Assets Fund Balance | $96,355 | $106,838 | ▲ $10,483 |
| Total Liabilities and Net Assets / Fund Balance | $99,690 | $116,609 | ▲ $16,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $186,978 | $186,978 |
| Name | Title |
|---|---|
| Brett Raphael | President & Chair |
| Valerie Fielding | Director |
| Kathleen Maul | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $150,000 | Fair Market Value (FMV) for Position |
| Other Non Cash Contri Table | 1 | $25,000 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $12,940 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | 9 | $187,940 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $706,162 |
| Salaries, Compensation, and Employee Benefits | $150,580 |
| Total Fundraising Expense | $580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $657,600 | - | - | $657,600 |
| Other Salaries and Wages | $150,000 | - | $548 | $150,548 |
| Insurance | $6,122 | $4,075 | - | $10,197 |
| Occupancy | $9,374 | - | - | $9,374 |
| Advertising | $5,800 | - | - | $5,800 |
| Office Expenses | $2,083 | $2,083 | - | $4,166 |
| Travel | $2,851 | - | - | $2,851 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Other Expenses | $305 | $693 | - | $305 |
| Interest | - | $52 | - | $52 |
| Payroll Taxes | - | - | $32 | $32 |
| Total Functional Expenses | $847,659 | $8,503 | $580 | $856,742 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $856,742 |
| Total Expenses per Audited Statements | $856,742 |
| Total Expenses per Form 990 | $856,742 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $4,739 |
“President reviews before filing and reports back to the board. Copies are made available to the board of the filing.”
“Executive committee considers potential conflicts of interest to bring to the attention of the full board of directors.”
“Governing documents are made available upon request”
“Artist fees, marketing & production costs: program service expenses 657,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 657,600.”
“Connecticut ballet, inc. Is a not-for-profit organization as described in section 509(a)(1) and 170(b)(1)(a) of the internal revenue code and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization accounts for uncertainty in income tax positions in the financial statements by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position take or expected to be taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of june 30, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or assets) or disclosure in the financial statements. Federal information returns are subject to examination for a period of three years from the filing date of the return; fiscal years ended june 30, 2021 - june 30, 2024 remain open.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRODUCE BALLET PERFORMANCES AND PROVIDE OUTREACH AND EDUCATIONAL SERVICES THROUGHOUT CONNECTICUT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5800 |
| IRS990/AllOtherContributionsAmt | 0 | 317306 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRETT RAPHAEL |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06902 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90609 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 333634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 10483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150580 |
| IRS990/CYTotalExpensesAmt | 0 | 856742 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 580 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 867225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PRODUCTION & PROGRAM COSTS - BALLET PERFORMANCES AND THEATRE SHOWS FOR THE GENERAL PUBLIC AND SCHOOL INSTRUCTIONAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 847659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 657600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 657600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT RAPHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN MAUL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 16328 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 867225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4075 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10197 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/InterestGrp/TotalAmt | 0 | 52 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
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| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 186978 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 186978 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRODUCE BALLET PERFORMANCES AND PROVIDE OUTREACH AND EDUCATIONAL SERVICES THROUGHOUT CONNECTICUT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 96355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 106838 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 187940 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 9374 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4166 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CENTER FOR DANCE EDUCAT |
| IRS990/OtherExpensesGrp/Desc | 1 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5417 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 305 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4739 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150548 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 32 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1658891 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3360458 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 803157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 818276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551374 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3360458 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 551379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 330437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3360483 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 186978 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186978 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONNECTICUT BALLET, INC. IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 509(A)(1) AND 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS IN THE FINANCIAL STATEMENTS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKE OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSETS) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FEDERAL INFORMATION RETURNS ARE SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS FROM THE FILING DATE OF THE RETURN; FISCAL YEARS ENDED JUNE 30, 2021 - JUNE 30, 2024 REMAIN OPEN. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE COMMITTEE CONSIDERS POTENTIAL CONFLICTS OF INTEREST TO BRING TO THE ATTENTION OF THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ARTIST FEES, MARKETING & PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 657,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 657,600. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENISE C DORIA |
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| ReturnHeader/ReturnTs | 0 | 2026-03-25T12:59:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
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