Civic Intelligence

Connecticut Ballet Inc.

990 • Fiscal year 2015 • EIN 06-1039302

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.CONNECTICUTBALLET.COM
20 Acosta StreetStamford, CT 06902

(203) 964-1211

Siviq Scores

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

Liabilities / Assets

98th percentile

2.17x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$31,053

Down $5,784 (-16%) from 2014

Net Assets

Up

-$36,360

Up $58,451 (+62%) from 2014

Liabilities

Down

$67,413

Down $64,235 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Down

$571,898

Down $106,512 (-16%) from 2014

Expenses

Down

$513,447

Down $296,177 (-37%) from 2014

Net Income

Up

$58,451

Up $189,665 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$31,053
Liabilities$67,413
Net Assets-$36,360
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$571,898
Expenses$513,447
Net Income$58,451
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$571,898
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
Cash and Non-Interest-Bearing Accounts$13,049$19,426▲ $6,377
Land, Buildings, and Equipment, Net$16,588$11,627▼ $4,961
Accounts Receivable$7,200--
Total Assets$36,837$31,053▼ $5,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,642$44,880▼ $9,762
Other Liabilities$26,470$0▼ $26,470
Accounts Payable and Accrued Expenses$50,536$22,533▼ $28,003
Total Liabilities$131,648$67,413▼ $64,235
Net Assets / Fund Balance
Unrestricted Net Assets$-94,811$-36,360▲ $58,451
Total Net Assets Fund Balance$-94,811$-36,360▲ $58,451
Total Liabilities and Net Assets / Fund Balance$36,837$31,053▼ $5,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,627$175,351$186,978
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marie GrossChair
Brett RaphaelPresident
Theresa Unger DavidsonDirector
Peggy HillActing Treasurer
Christelle DorcilSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$256,951
Program Service Revenue
$223,575
Investment Income
$15
Other Revenue
$91,357
All Other Contributions
$213,423
Change in Net Assets
$58,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,965
Total Revenue per Audited Statements
$763,863
Total Revenue per Form 990
$571,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,073
Salaries, Compensation, and Employee Benefits$18,374
Total Fundraising Expense$4,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$181,469$4,000-$185,469
Office Expenses$48,507$2,234$559$51,300
Advertising$32,866--$32,866
Other Salaries and Wages$13,597$3,307$1,470$18,374
Travel$15,069$213$427$15,709
Interest-$6,158-$6,158
Depreciation Depletion$4,465$248$248$4,961
Other Expenses$3,733$1,160$249$1,160
Total Functional Expenses$484,480$24,089$4,878$513,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$705,412
Expenses per Audited Statements$513,447
Total Expenses per Form 990$513,447
Expenses Not Reported on Form 990$191,965
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
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. This Amount Was Forgiven.No$58,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, 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 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

Filer Name
Connecticut Ballet Inc
EIN
06-1039302
Phone
2039641211
Address
20 ACOSTA STREET, STAMFORD, CT 06902

Signing Officer

Name
Brett Raphael
Title
President
Phone
2039641211
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Raphael
Formed
1981
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Friedberg Smith & Co Pc
Address
855 MAIN STREET 6TH FLOOR, BRIDGEPORT, CT 06604-4915
Preparer
William H Van Alstyne
Phone
2033665876
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist and professional fees: program service expenses 181,469. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 185,469.”

Financial Statement Notes

PART X, LINE 2:

“Management of the company has evaluated all significant tax positions as required by generally accepted accounting principles in the united states of america. Management of the company is of the opinion that the company has not taken any material tax positions that would require the recording of any or an additional tax liability by the company nor is management of the company 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 company for the three years ended june 30, 2014 are subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022533
IRS990/AccountsReceivableGrp/BOYAmt07200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRODUCE BALLET PERFORMANCES AND PROVIDE OUTREACH AND EDUCATIONAL SERVICES THROUGHOUT CONNECTICUT.
IRS990/AdvertisingGrp/ProgramServicesAmt032866
IRS990/AdvertisingGrp/TotalAmt032866
IRS990/AllOtherContributionsAmt0213423
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CT BALLET INC
IRS990/BooksInCareOfDetail/PhoneNum02039780771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 ACOSTA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAMFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006902
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt013049
IRS990/CashNonInterestBearingGrp/EOYAmt019426
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0495073
IRS990/CYOtherRevenueAmt091357
IRS990/CYProgramServiceRevenueAmt0223575
IRS990/CYRevenuesLessExpensesAmt058451
IRS990/CYSalariesCompEmpBnftPaidAmt018374
IRS990/CYTotalExpensesAmt0513447
IRS990/CYTotalFundraisingExpenseAmt04878
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0571898
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0248
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0248
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04465
IRS990/DepreciationDepletionGrp/TotalAmt04961
IRS990/Desc0PRODUCTION & PROGRAM COSTS - BALLET PERFORMANCES AND THEATRE SHOWS FOR THE GENERAL PUBLIC AND SCHOOL INSTRUCTIONAL SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0484480
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0181469
IRS990/FeesForServicesOtherGrp/TotalAmt0185469
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT RAPHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA UNGER DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTELLE DORCIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0ACTING TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt043528
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0571898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06158
IRS990/InterestGrp/TotalAmt06158
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011627
IRS990/LandBldgEquipCostOrOtherBssAmt0186978
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRODUCE BALLET PERFORMANCES AND PROVIDE OUTREACH AND EDUCATIONAL SERVICES THROUGHOUT CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044880
IRS990/NetAssetsOrFundBalancesBOYAmt0-94811
IRS990/NetAssetsOrFundBalancesEOYAmt0-36360
IRS990/NetUnrelatedBusTxblIncmAmt04277
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02234
IRS990/OfficeExpensesGrp/ProgramServicesAmt048507
IRS990/OfficeExpensesGrp/TotalAmt051300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT UTILITIES INSURANC
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/FundraisingAmt01925
IRS990/OtherExpensesGrp/FundraisingAmt1249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21160
IRS990/OtherExpensesGrp/ProgramServicesAmt0184774
IRS990/OtherExpensesGrp/ProgramServicesAmt13733
IRS990/OtherExpensesGrp/TotalAmt0192473
IRS990/OtherExpensesGrp/TotalAmt14977
IRS990/OtherExpensesGrp/TotalAmt21160
IRS990/OtherLiabilitiesGrp/BOYAmt026470
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2323100
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1SUNDRY
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt059961
IRS990/OtherRevenueMiscGrp/ExclusionAmt123246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08150
IRS990/OtherRevenueTotalAmt091357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013597
IRS990/OtherSalariesAndWagesGrp/TotalAmt018374
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRETT RAPHAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND PERFORMANC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3445
IRS990/PYOtherExpensesAmt0752950
IRS990/PYOtherRevenueAmt073225
IRS990/PYProgramServiceRevenueAmt0313203
IRS990/PYRevenuesLessExpensesAmt0-131214
IRS990/PYSalariesCompEmpBnftPaidAmt056674
IRS990/PYTotalExpensesAmt0809624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt079000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt070750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0204750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0434183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01615599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-3445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-2979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01305672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-3445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-2979
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt083207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87110
IRS990ScheduleA/PublicSupportPY509Pct00.85060
IRS990ScheduleA/PublicSupportTotal509Amt02716521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0204750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0480526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0603630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0676666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0673549
IRS990ScheduleA/Total509Grp/TotalAmt02921271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0668660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0507019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0690650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0688367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03118444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0191965
IRS990ScheduleD/DonatedServicesUseFcltsAmt0191965
IRS990ScheduleD/EquipmentGrp/BookValueAmt011627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186978
IRS990ScheduleD/ExpensesNotReportedAmt0191965
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0513447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0191965
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0571898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE COMPANY HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. MANAGEMENT OF THE COMPANY IS OF THE OPINION THAT THE COMPANY HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY OR AN ADDITIONAL TAX LIABILITY BY THE COMPANY NOR IS MANAGEMENT OF THE COMPANY 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 COMPANY FOR THE THREE YEARS ENDED JUNE 30, 2014 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011627
IRS990ScheduleD/TotalExpensesPerForm990Amt0513447
IRS990ScheduleD/TotalRevenuePerForm990Amt0571898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0763863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0705412
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRETT RAPHAELCONNECTICUT BALLET CE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0100% OWNED BY EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058162
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUB 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. THIS AMOUNT WAS FORGIVEN.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE AT SUBSEQUENT BOARD MEETING TO ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE CONSIDERS POTENTIAL CONFLICTS OF INTEREST TO BRING TO ATTENTION OF FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION HAS BEEN THE SAME FOR SEVERAL YEARS BUT SINCE THE EXECUTIVE DIRECTOR DONATES HIS SALARY BACK TO THE ORGANIZATION NO STUDY WAS DONE TO DETERMINE APPROPRIATE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST BY THE PUBLIC, WILL MAKE AVAILABLE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTIST AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 181,469. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,469.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036837
IRS990/TotalAssetsEOYAmt031053
IRS990/TotalAssetsGrp/BOYAmt036837
IRS990/TotalAssetsGrp/EOYAmt031053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256951
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513447
IRS990/TotalGrossUBIAmt08150
IRS990/TotalLiabilitiesBOYAmt0131648
IRS990/TotalLiabilitiesEOYAmt067413
IRS990/TotalLiabilitiesGrp/BOYAmt0131648
IRS990/TotalLiabilitiesGrp/EOYAmt067413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-94811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0484480
IRS990/TotalProgramServiceRevenueAmt0223575
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08150
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0427
IRS990/TravelGrp/ManagementAndGeneralAmt0213
IRS990/TravelGrp/ProgramServicesAmt015069
IRS990/TravelGrp/TotalAmt015709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-94811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-36360
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 ACOSTA STREET
IRS990/USAddress/CityNm0STAMFORD
IRS990/USAddress/StateAbbreviationCd0CT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,053
Liabilities
$67,413
Net assets
-$36,360
Revenue
$571,898
Expenses
$513,447
Net income
$58,451
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
2015Detailed filing. Detailed filing data is available for this year.$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