Civic Intelligence

Connecticut Ballet Inc.

990 • Fiscal year 2020 • EIN 06-1039302

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

Organization ProfileWWW.CONNECTICUTBALLET.ORG
750 Main Street No 100Hartford, CT 06103

(860) 293-1039

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

544%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$54,839

Up $46,327 (+544%) from 2019

Net Assets

Up

$51,304

Up $45,716 (+818%) from 2019

Liabilities

Up

$3,535

Up $611 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Down

$416,525

Down $128,749 (-24%) from 2019

Expenses

Down

$370,809

Down $147,714 (-28%) from 2019

Net Income

Up

$45,716

Up $18,965 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$54,839
Liabilities$3,535
Net Assets$51,304
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$416,525
Expenses$370,809
Net Income$45,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$416,525
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,512$51,839▲ $43,327
Pledges and Grants Receivable-$3,000-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,512$54,839▲ $46,327
Liabilities
Accounts Payable and Accrued Expenses$2,924$3,535▲ $611
Total Liabilities$2,924$3,535▲ $611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,588$51,304▲ $45,716
Total Net Assets Fund Balance$5,588$51,304▲ $45,716
Total Liabilities and Net Assets / Fund Balance$8,512$54,839▲ $46,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$186,978$186,978
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Archie ElamChair
Brett RaphaelPresident
Jackie FullerDirector
Marlene WildenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$208,595
Program Service Revenue
$195,181
Investment Income
$8
Other Revenue
$12,741
All Other Contributions
$208,595
Change in Net Assets
$45,716

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$150,000Fair Market Value (FMV) for Position
Other Non Cash Contri Table$10,170Current Rates
Other Non Cash Contri Table$1,250Current Rates
Total Noncash Contributions$161,420-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,375
Salaries, Compensation, and Employee Benefits$158,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$157,279--$157,279
Other Salaries and Wages$150,000$6,375-$156,375
Occupancy$17,619--$17,619
Insurance$8,250$5,175-$13,425
Advertising$10,886--$10,886
Office Expenses$5,044$5,043-$10,087
Payroll Taxes-$2,059-$2,059
Fees for Services Accounting-$1,500-$1,500
Travel$1,288--$1,288
Other Expenses$291--$291
Total Functional Expenses$350,657$20,152$0$370,809
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 11B

“President reviews before filing and reports back to the board. Copies are made available to the board of the filing.”

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

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

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Connecticut Ballet Inc
EIN
06-1039302
Phone
8602931039
Address
750 MAIN STREET NO 100, HARTFORD, CT 06103

Signing Officer

Name
Brett Raphael
Title
President
Phone
8602931039
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Raphael
Formed
1981
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Walter J Mckeever & Company LLC
Address
PO BOX 5147 15 VALLEY DRIVE, GREENWICH, CT 06831
Preparer
Denise C Doria
Phone
2036228625
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist & professional fees: program service expenses 157,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,279.”

Raw XML Appendix397 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SALARY FOR PRESIDENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2STORAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV FOR POSITION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1CURRENT RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2CURRENT RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0150000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110170
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS BEFORE FILING AND REPORTS BACK TO THE BOARD. COPIES ARE MADE AVAILABLE TO THE BOARD OF THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTE CONSIDERS POTENTIAL CONFLICTS OF INTEREST TO BRING TO THE ATTENTION OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIST & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 157,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,279.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08512
IRS990/TotalAssetsEOYAmt054839
IRS990/TotalAssetsGrp/BOYAmt08512
IRS990/TotalAssetsGrp/EOYAmt054839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208595
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02924
IRS990/TotalLiabilitiesEOYAmt03535
IRS990/TotalLiabilitiesGrp/BOYAmt02924
IRS990/TotalLiabilitiesGrp/EOYAmt03535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051304
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0350657
IRS990/TotalProgramServiceRevenueAmt0195181
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01288
IRS990/TravelGrp/TotalAmt01288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 ACOSTA STREET
IRS990/USAddress/CityNm0STAMFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006902
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CONNECTICUTBALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT RAPHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08602931039
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0061039302
ReturnHeader/Filer/PhoneNum08602931039
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 MAIN STREET NO 100
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064295F23D8D9405ABF485F6CA8540D9BEE86C235
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064295F23D8D9405ABF485F6CA8540D9BEE86C235
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.124.73.81
ReturnHeader/FilingSecurityInformation/IPDt02020-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:39:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061253566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER J MCKEEVER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5147 15 VALLEY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006831
ReturnHeader/PreparerPersonGrp/PhoneNum02036228625
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE C DORIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-21T08:52:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,839
Liabilities
$3,535
Net assets
$51,304
Revenue
$416,525
Expenses
$370,809
Net income
$45,716
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
2020Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits