Civic Intelligence

Connecticut Ballet Inc.

990 • Fiscal year 2016 • EIN 06-1039302

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.CONNECTICUTBALLET.ORG
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

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$53,550

Up $22,497 (+72%) from 2015

Net Assets

Up

$12,652

Up $49,012 (+135%) from 2015

Liabilities

Down

$40,898

Down $26,515 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$611,696

Up $39,798 (+7.0%) from 2015

Expenses

Up

$562,684

Up $49,237 (+9.6%) from 2015

Net Income

Down

$49,012

Down $9,439 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$53,550
Liabilities$40,898
Net Assets$12,652
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$611,696
Expenses$562,684
Net Income$49,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$611,696
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$19,426$45,384▲ $25,958
Land, Buildings, and Equipment, Net$11,627$6,666▼ $4,961
Prepaid Expenses and Deferred Charges-$1,500-
Total Assets$31,053$53,550▲ $22,497
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,880$20,612▼ $24,268
Accounts Payable and Accrued Expenses$22,533$20,286▼ $2,247
Total Liabilities$67,413$40,898▼ $26,515
Net Assets / Fund Balance
Unrestricted Net Assets$-36,360$12,652▲ $49,012
Total Net Assets Fund Balance$-36,360$12,652▲ $49,012
Total Liabilities and Net Assets / Fund Balance$31,053$53,550▲ $22,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,666$180,312$186,978
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Archie ElamChair
Brett RaphaelPresident
Juanita OlguinBoard of Directors
Marie Poisson GrossBoard of Directors
Laura SousaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$260,218
Program Service Revenue
$256,935
Investment Income
$65
Other Revenue
$94,478
All Other Contributions
$242,583
Change in Net Assets
$49,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$185,500
Total Revenue per Audited Statements
$797,196
Total Revenue per Form 990
$611,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,689
Salaries, Compensation, and Employee Benefits$28,995
Total Fundraising Expense$5,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$182,214$3,700-$185,914
Office Expenses$43,959$2,393$382$46,734
Travel$32,477$979-$33,456
Advertising$31,528--$31,528
Payroll Taxes$10,287$3,497$1,411$15,195
Other Salaries and Wages$5,200$8,600-$13,800
Interest-$6,886-$6,886
Depreciation Depletion$4,465$248$248$4,961
Other Expenses$623$1,429$3,409$2,052
Total Functional Expenses$513,487$43,747$5,450$562,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$748,184
Expenses per Audited Statements$562,684
Total Expenses per Form 990$562,684
Expenses Not Reported on Form 990$185,500
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 RaphaelPresidentThere Is a Sub Lease Agreement With the Connecticut Ballet Center Inc Which Provides for Amounts Due for Cash Advances, Rent, Utilities and Other Shared Expenses.No$55,113
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

“Dissemination to all members. Internal review and discussion on board agenda.”

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 C, Line 19

“Upon request for study or filing with government agencies.”

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
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Raphael
Formed
1981
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Cironefriedberg Llp
Address
855 MAIN STREET 6TH FLOOR, BRIDGEPORT, CT 06604
Preparer
Thomas Durand
Phone
2033665876
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist and professional fees: program service expenses 182,214. Management and general expenses 3,700. Fundraising expenses 0. Total expenses 185,914.”

Part IV, Line 28A

“The president of the company is also the president and sole stock holder of the connecticut ballet center inc.”

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. If required, it is the company's policy to recognize any estimated interest and penalties in the provision for taxes. The tax returns of the company for the three years ended june 30, 2015, 2014 and 2013 are subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-3207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01323241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-3445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-3207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt083207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt068475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013871
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0275730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84290
IRS990ScheduleA/PublicSupportPY509Pct00.87110
IRS990ScheduleA/PublicSupportTotal509Amt02560125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt079000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0204750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0480526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0603630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0676666
IRS990ScheduleA/Total509Grp/TotalAmt02764875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0607321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0563748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0668660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0507019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0690650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03037398
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/DonatedServicesAndUseFcltsAmt0185500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0185500
IRS990ScheduleD/EquipmentGrp/BookValueAmt06666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186978
IRS990ScheduleD/ExpensesNotReportedAmt0185500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0562684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0185500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0611696
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. IF REQUIRED, IT IS THE COMPANY'S POLICY TO RECOGNIZE ANY ESTIMATED INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. THE TAX RETURNS OF THE COMPANY FOR THE THREE YEARS ENDED JUNE 30, 2015, 2014 AND 2013 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06666
IRS990ScheduleD/TotalExpensesPerForm990Amt0562684
IRS990ScheduleD/TotalRevenuePerForm990Amt0611696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748184
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRETT RAPHAEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055113
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THERE IS A SUB LEASE AGREEMENT WITH THE CONNECTICUT BALLET CENTER INC WHICH PROVIDES FOR AMOUNTS DUE FOR CASH ADVANCES, RENT, UTILITIES AND OTHER SHARED EXPENSES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISSEMINATION TO ALL MEMBERS. INTERNAL REVIEW AND DISCUSSION ON BOARD AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE CONSIDERS POTENTIAL CONFLICTS OF INTEREST TO BRING TO ATTENTION OF FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST FOR STUDY OR FILING WITH GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIST AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 182,214. MANAGEMENT AND GENERAL EXPENSES 3,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT OF THE COMPANY IS ALSO THE PRESIDENT AND SOLE STOCK HOLDER OF THE CONNECTICUT BALLET CENTER INC.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IV, LINE 28A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031053
IRS990/TotalAssetsEOYAmt053550
IRS990/TotalAssetsGrp/BOYAmt031053
IRS990/TotalAssetsGrp/EOYAmt053550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260218
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562684
IRS990/TotalGrossUBIAmt04375
IRS990/TotalLiabilitiesBOYAmt067413
IRS990/TotalLiabilitiesEOYAmt040898
IRS990/TotalLiabilitiesGrp/BOYAmt067413
IRS990/TotalLiabilitiesGrp/EOYAmt040898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-36360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0513487
IRS990/TotalProgramServiceRevenueAmt0256935
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt090168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04375
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0979
IRS990/TravelGrp/ProgramServicesAmt032477
IRS990/TravelGrp/TotalAmt033456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-36360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 ACOSTA STREET
IRS990/USAddress/CityNm0STAMFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006902
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CONNECTICUTBALLET.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,550
Liabilities
$40,898
Net assets
$12,652
Revenue
$611,696
Expenses
$562,684
Net income
$49,012
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
2016Detailed filing. Detailed filing data is available for this year.$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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