Civic Intelligence

Connecticut Ballet Inc.

990 • Fiscal year 2014 • EIN 06-1039302

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.CONNECTICUTBALLET.COM
99 Pratt Street Suite 206Stamford, CT 06103

(203) 978-0771

Siviq Scores

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

Liabilities / Assets

99th percentile

3.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-60%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$36,837

Down $55,798 (-60%) from 2013

Net Assets

Down

-$94,811

Down $131,214 (-360%) from 2013

Liabilities

Up

$131,648

Up $75,416 (+134%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Up

$678,410

Up $60,763 (+9.8%) from 2013

Expenses

Up

$809,624

Up $261,738 (+48%) from 2013

Net Income

Down

-$131,214

Down $200,975 (-288%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$100K$0-$100KAssets 2010: $74,664Liabilities 2010: $64,238Net Assets 2010: $10,4262010Assets 2011: $127,963Liabilities 2011: $100,190Net Assets 2011: $27,7732011Assets 2012: $64,035Liabilities 2012: $97,393Net Assets 2012: -$33,3582012Assets 2013: $92,635Liabilities 2013: $56,232Net Assets 2013: $36,4032013Assets 2014: $36,837Liabilities 2014: $131,648Net Assets 2014: -$94,8112014Assets 2015: $31,053Liabilities 2015: $67,413Net Assets 2015: -$36,3602015Assets 2016: $53,550Liabilities 2016: $40,898Net Assets 2016: $12,6522016Assets 2017: $63,142Liabilities 2017: $20,583Net Assets 2017: $42,5592017Assets 2018: $34,528Liabilities 2018: $13,451Net Assets 2018: $21,0772018Assets 2019: $8,512Liabilities 2019: $2,924Net Assets 2019: $5,5882019Assets 2020: $54,839Liabilities 2020: $3,535Net Assets 2020: $51,3042020Assets 2021: $92,993Liabilities 2021: $2,359Net Assets 2021: $90,6342021Assets 2022: $189,127Liabilities 2022: $2,078Net Assets 2022: $187,0492022Assets 2023: $134,448Liabilities 2023: $3,710Net Assets 2023: $130,7382023Assets 2024: $99,690Liabilities 2024: $3,335Net Assets 2024: $96,3552024Assets 2025: $116,609Liabilities 2025: $9,771Net Assets 2025: $106,8382025

Highlighted filing

2014

Assets$36,837
Liabilities$131,648
Net Assets-$94,811
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $481,0422010Expenses 2011: $671,0202011Expenses 2012: $751,7812012Revenue 2013: $617,647Expenses 2013: $547,886Net Income 2013: $69,7612013Revenue 2014: $678,410Expenses 2014: $809,624Net Income 2014: -$131,2142014Revenue 2015: $571,898Expenses 2015: $513,447Net Income 2015: $58,4512015Revenue 2016: $611,696Expenses 2016: $562,684Net Income 2016: $49,0122016Revenue 2017: $496,239Expenses 2017: $466,332Net Income 2017: $29,9072017Revenue 2018: $507,504Expenses 2018: $528,986Net Income 2018: -$21,4822018Revenue 2019: $545,274Expenses 2019: $518,523Net Income 2019: $26,7512019Revenue 2020: $416,525Expenses 2020: $370,809Net Income 2020: $45,7162020Revenue 2021: $330,437Expenses 2021: $291,107Net Income 2021: $39,3302021Revenue 2022: $551,379Expenses 2022: $454,964Net Income 2022: $96,4152022Revenue 2023: $818,284Expenses 2023: $874,595Net Income 2023: -$56,3112023Revenue 2024: $803,158Expenses 2024: $837,540Net Income 2024: -$34,3822024Revenue 2025: $867,225Expenses 2025: $856,742Net Income 2025: $10,4832025

Highlighted filing

2014

Revenue$678,410
Expenses$809,624
Net Income-$131,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$691,163
Mission and Program Overview

Mission

To produce ballet performances and provide outreach and educational services throughout connecticut

To produce ballet performances and provide outreach and educational services throughout connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,862$16,588▼ $32,274
Cash and Non-Interest-Bearing Accounts$43,773$13,049▼ $30,724
Accounts Receivable-$7,200-
Total Assets$92,635$36,837▼ $55,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,639$54,642▲ $34,003
Accounts Payable and Accrued Expenses$25,503$50,536▲ $25,033
Other Liabilities$0$26,470▲ $26,470
Unsecured Notes Loans Payable$10,090--
Total Liabilities$56,232$131,648▲ $75,416
Net Assets / Fund Balance
Unrestricted Net Assets$36,403$-94,811▼ $131,214
Total Net Assets Fund Balance$36,403$-94,811▼ $131,214
Total Liabilities and Net Assets / Fund Balance$92,635$36,837▼ $55,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,588$170,390$186,978
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Brett RaphaelPresident
Marie GrossVice President
Bethany CarlsonDirector
Betty DomerDirector
Dan ConroyDirector
Edward FriedmanDirector
Gwyn BlantonDirector
Mark KaduboskiDirector
Michael KeadyDirector
Michael NanexDirector
Milton HathawayDirector
Peggy HillDirector
Richard FortierDirector
Theresa DavidsonDirector
Cynthia June RyanSecretary
Kellen BooherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,427
Program Service Revenue
$313,203
Investment Income
$-3,445
Other Revenue
$73,225
All Other Contributions
$267,467
Change in Net Assets
$-131,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$208,859
Total Revenue per Audited Statements
$887,269
Total Revenue per Form 990
$678,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,950
Salaries, Compensation, and Employee Benefits$56,674
Total Fundraising Expense$9,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$262,613$1,900-$264,513
Advertising$69,568--$69,568
Travel$58,716$689$326$59,731
Office Expenses$49,382$3,878$181$53,441
Other Salaries and Wages$36,547$3,475$2,508$42,530
Other Employee Benefits$4,712$4,712$1,047$10,471
Depreciation Depletion$8,307$462$462$9,231
Interest-$5,095-$5,095
Payroll Taxes$1,653$1,653$367$3,673
Other Expenses$1,591$1,506$1,032$1,032
Total Functional Expenses$769,084$30,939$9,601$809,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,018,483
Expenses per Audited Statements$809,624
Total Expenses per Form 990$809,624
Expenses Not Reported on Form 990$208,859
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,297
Fundraising Gross Income$9,297
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brett Raphaelconnecticut Ballet Ce100% OWNED BY EXECUTIVE DIRECTORSub Lease Agreement With the Connecticut Ballet Center Inc Which Provides for the Payment of a Percentage of the Rent, Taxes, Utilities and the Maintenance Costs.No$34,310
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Connecticut Ballet Center Inc$26,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“Form 990 is made available at subsequent board meeting to all directors.”

Form 990, Part VI, Section B, Line 12C

“Executive committee considers potential conflicts of interest to bring to attention of full board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation has been the same for several years at $177,573 but since the executive director donates his salary back to the organization no study was done to determine appropriate compensation”

Form 990, Part VI, Section C, Line 19

“Upon request by the public, will make available financial statements, governing documents, etc.”

Filing and Contact Details

Filer

EIN
06-1039302
Phone
2039780771

Signing Officer

Name
Brett Raphael
Title
President
Phone
2039780771
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Raphael
Formed
1981
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
15
Employees
7
Volunteers
0

Preparer

Preparer
Thomas Durand
Phone
2033665876
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist and professional fees: program service expenses 262,613. Management and general expenses 1,900. Fundraising expenses 0. Total expenses 264,513.”

Financial Statement Notes

PART X, LINE 2:

“Management of the entity has evaluated all significant tax positions as required by generally accepted accounting principles in the united states of america. Management of the entity is of the opinion that the entity has not taken any material tax positions that would require the recording of any or an additional tax liability by the entity nor is management of the entity of the opinion that there are any unrealized tax benefits that would either increase or decrease materially within the next year. The tax returns of the entity for the three years ended june 30, 2013 are subject to examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of direct benefit to donors 9,297.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of direct benefit to donors 9,297.”

Raw XML AppendixShowing 400 of 536 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3FUND RAISING EVENT
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IRS990/OtherExpensesGrp/FundraisingAmt1106
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036547
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01653
IRS990/PayrollTaxesGrp/ProgramServicesAmt01653
IRS990/PayrollTaxesGrp/TotalAmt03673
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRETT RAPHAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND PERFORMANC
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
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IRS990/PYOtherRevenueAmt0130702
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IRS990/PYRevenuesLessExpensesAmt069761
IRS990/PYSalariesCompEmpBnftPaidAmt036838
IRS990/PYTotalExpensesAmt0547886
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0205000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt058650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0344400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290427
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0434183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0316604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01675252
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-2705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253761
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-2705
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09728
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0673549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0570365
IRS990ScheduleA/Total509Grp/TotalAmt03011110
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0507019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0690650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0688367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0580382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03135078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,837
Liabilities
$131,648
Net assets
-$94,811
Revenue
$678,410
Expenses
$809,624
Net income
-$131,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$8.67$8.57$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.96$8.03$8.38$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.31$8.18$8.75$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.87$5.51$4.55$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$3.30$2.91$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$4.17$3.71$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$5.45$5.19$0.27
2018Summary only. Only limited summary data is available for this year.$0.35$0.13$0.21$5.08$5.29$0.21
2017Summary only. Only limited summary data is available for this year.$0.63$0.21$0.43$4.96$4.66$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.41$0.13$6.12$5.63$0.49
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.67$0.36$5.72$5.13$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.37$1.32$0.95$6.78$8.10$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.56$0.36$6.18$5.48$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.97$0.33$7.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.00$0.28$6.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.64$0.10$4.81
Peer Organizations

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