Civic Intelligence

Connecticut Ballet Inc.

990 • Fiscal year 2021 • EIN 06-1039302

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

70%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$92,993

Up $38,154 (+70%) from 2020

Net Assets

Up

$90,634

Up $39,330 (+77%) from 2020

Liabilities

Down

$2,359

Down $1,176 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Down

$330,437

Down $86,088 (-21%) from 2020

Expenses

Down

$291,107

Down $79,702 (-21%) from 2020

Net Income

Down

$39,330

Down $6,386 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$92,993
Liabilities$2,359
Net Assets$90,634
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$330,437
Expenses$291,107
Net Income$39,330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$330,437
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$51,839$92,993▲ $41,154
Pledges and Grants Receivable$3,000--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$54,839$92,993▲ $38,154
Liabilities
Accounts Payable and Accrued Expenses$3,535$2,359▼ $1,176
Total Liabilities$3,535$2,359▼ $1,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,304$90,634▲ $39,330
Total Net Assets Fund Balance$51,304$90,634▲ $39,330
Total Liabilities and Net Assets / Fund Balance$54,839$92,993▲ $38,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$186,978$186,978
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$230,510
Program Service Revenue
$99,917
Investment Income
$10
Other Revenue
$0
All Other Contributions
$198,071
Change in Net Assets
$39,330

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
Total Noncash Contributions$150,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,207
Other Expenses$136,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,440$2,675-$154,115
Fees for Services Other$111,547--$111,547
Occupancy$9,196--$9,196
Insurance$4,992$2,753-$7,745
Office Expenses$1,382$1,382-$2,764
Advertising$2,216--$2,216
Travel$1,772--$1,772
Fees for Services Accounting-$1,292-$1,292
Other Expenses$368--$368
Payroll Taxes-$92-$92
Total Functional Expenses$282,913$8,194$0$291,107
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
2021-11-10
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
2
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 111,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,547.”

Raw XML Appendix374 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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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV FOR POSITION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0150000
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 111,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,547.
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/TotalAssetsBOYAmt054839
IRS990/TotalAssetsEOYAmt092993
IRS990/TotalAssetsGrp/BOYAmt054839
IRS990/TotalAssetsGrp/EOYAmt092993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230510
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03535
IRS990/TotalLiabilitiesEOYAmt02359
IRS990/TotalLiabilitiesGrp/BOYAmt03535
IRS990/TotalLiabilitiesGrp/EOYAmt02359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282913
IRS990/TotalProgramServiceRevenueAmt099917
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01772
IRS990/TravelGrp/TotalAmt01772
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT RAPHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08602931039
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/ReturnTs02021-11-10T12:39:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAPHAEL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,993
Liabilities
$2,359
Net assets
$90,634
Revenue
$330,437
Expenses
$291,107
Net income
$39,330
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
2021Detailed filing. Detailed filing data is available for this year.$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