Civic Intelligence

Connecticut Ballet School Inc

990 • Fiscal year 2021 • EIN 06-1388107

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization ProfileWWW.CTDANCESCHOOL.COM
42 Halley CourtFairfield, CT 06825

(203) 384-2492

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

85th percentile

$22,928

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

75th percentile

34%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$262,551

Up $67,139 (+34%) from 2020

Net Assets

Up

$256,428

Up $67,139 (+35%) from 2020

Liabilities

Flat

$6,123

Flat from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Down

$338,106

Down $47,297 (-12%) from 2020

Expenses

Down

$270,967

Down $119,568 (-31%) from 2020

Net Income

Up

$67,139

Up $72,271 (+1408%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2012: $219,573Liabilities 2012: $3,925Net Assets 2012: $215,6482012Assets 2013: $218,049Liabilities 2013: $5,644Net Assets 2013: $212,4052013Assets 2014: $246,748Liabilities 2014: $4,669Net Assets 2014: $242,0792014Assets 2015: $281,982Liabilities 2015: $3,584Net Assets 2015: $278,3982015Assets 2016: $264,047Liabilities 2016: $3,843Net Assets 2016: $260,2042016Assets 2017: $227,144Liabilities 2017: $11,705Net Assets 2017: $215,4392017Assets 2018: $159,662Liabilities 2018: $3,421Net Assets 2018: $156,2412018Assets 2019: $197,680Liabilities 2019: $3,261Net Assets 2019: $194,4192019Assets 2020: $195,412Liabilities 2020: $6,123Net Assets 2020: $189,2892020Assets 2021: $262,551Liabilities 2021: $6,123Net Assets 2021: $256,4282021Assets 2022: $249,065Liabilities 2022: $10,794Net Assets 2022: $238,2712022Assets 2023: $197,731Liabilities 2023: $21,069Net Assets 2023: $176,6622023Assets 2024: $254,541Liabilities 2024: $19,311Net Assets 2024: $235,2302024

Highlighted filing

2021

Assets$262,551
Liabilities$6,123
Net Assets$256,428
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $432,872Expenses 2012: $423,691Net Income 2012: $9,1812012Revenue 2013: $425,486Expenses 2013: $428,733Net Income 2013: -$3,2472013Revenue 2014: $466,538Expenses 2014: $436,738Net Income 2014: $29,8002014Revenue 2015: $489,860Expenses 2015: $453,841Net Income 2015: $36,0192015Revenue 2016: $446,301Expenses 2016: $464,495Net Income 2016: -$18,1942016Revenue 2017: $424,720Expenses 2017: $469,939Net Income 2017: -$45,2192017Revenue 2018: $408,177Expenses 2018: $467,375Net Income 2018: -$59,1982018Revenue 2019: $452,277Expenses 2019: $413,612Net Income 2019: $38,6652019Revenue 2020: $385,403Expenses 2020: $390,535Net Income 2020: -$5,1322020Revenue 2021: $338,106Expenses 2021: $270,967Net Income 2021: $67,1392021Revenue 2022: $399,765Expenses 2022: $417,922Net Income 2022: -$18,1572022Revenue 2023: $434,788Expenses 2023: $496,397Net Income 2023: -$61,6092023Revenue 2024: $525,386Expenses 2024: $466,818Net Income 2024: $58,5682024

Highlighted filing

2021

Revenue$338,106
Expenses$270,967
Net Income$67,139
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$338,230
Mission and Program Overview

Mission

Teaching ballet and dance movement through workshops, videos, classroom instruction and stage productions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$189,289$256,428▲ $67,139
Cash and Non-Interest-Bearing Accounts$48,453$121,721▲ $73,268
Land, Buildings, and Equipment, Net$89,673$85,467▼ $4,206
Investments Other Securities$44,707$46,134▲ $1,427
Inventories for Sale or Use$8,177$8,546▲ $369
Accounts Receivable$3,830--
Savings and Temporary Cash Investments$572$683▲ $111
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$195,412$262,551▲ $67,139
Liabilities
Other Liabilities$6,123$6,123→ $0
Total Liabilities$6,123$6,123→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,289$256,428▲ $67,139
Total Liabilities and Net Assets / Fund Balance$195,412$262,551▲ $67,139

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,467$78,567$164,034
Other Land Buildings$0$8,347$8,347
Equipment$0$1,302$1,302
Other Securities$9,019--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Moira WrightArtistic DirectorFT$22,928$22,928

Board Members and Trustees

NameTitle
Dorothy CurranPresident
Elizabeth GaynorPresident Emeritus
Rachel McloughlinVice President
Beatrice VornleBoard Member
Carole HellerBoard Member
Dodie PettitBoard Member
Laura LavelleBoard Member
Michele PurcellBoard Member
Serene CompareBoard Member
Stefan BaerBoard Member
Jane SteimerSecretary
John PoradaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,829
Program Service Revenue
$269,756
Investment Income
$1,536
Other Revenue
$9,985
All Other Contributions
$37,604
Change in Net Assets
$67,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,100
Salaries, Compensation, and Employee Benefits$133,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,886$71,739-$96,625
Occupancy$87,000--$87,000
Current Officers, Directors, Trustees, and Key Employees$22,928--$22,928
Payroll Taxes$7,157$7,157-$14,314
Insurance$8,069--$8,069
All Other Expenses$6,038$392-$6,430
Advertising$4,336--$4,336
Depreciation Depletion$4,206--$4,206
Other Expenses$2,976--$2,976
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$785-$785
Fees for Services Other-$475-$475
Total Functional Expenses$188,919$82,048$0$270,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,227
Fundraising Direct Expenses$124
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$6,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“The tax return is reviewed by the treasurer.”

Form 990, Part VI, Section B, Line 12

“Salaries and wages are determined by the officers and discussed with the board of directors.”

Form 990, Part VI, Section C, Line 19

“The tax return is on file in the office and available upon request to anyone who wishes to see it.”

Filing and Contact Details

Filer

Filer Name
Connecticut Ballet School
EIN
06-1388107
Phone
2033842492
Address
42 HALLEY COURT, FAIRFIELD, CT 06825

Signing Officer

Name
Carole Heller
Title
Treasurer
Phone
2033842492
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Purcell
Formed
1994
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
11
Employees
17
Volunteers
50

Preparer

Firm
Bakewell & Mulhare LLC
Address
19 MAIN STREET, NEW MILFORD, CT 06776
Preparer
Scott E Mulhare CPA
Phone
8603554076
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024886
IRS990/OtherSalariesAndWagesGrp/TotalAmt096625
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07157
IRS990/PayrollTaxesGrp/ProgramServicesAmt07157
IRS990/PayrollTaxesGrp/TotalAmt014314
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELE PURCELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE NUTCRACKER
IRS990/ProgramServiceRevenueGrp/Desc2JUNE CONCERT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25400
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTCRACKER PERFORMANCE AND RELATED EXPENSES. A PROGRAM TO ENHANCE THE EDUCATION IN BALLET AND PROVIDE A GOAL AND ABILITY TO DEMONSTRATE THE SKILLS LEARNED IN CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013169
IRS990/ProgSrvcAccomActy3Grp/Desc0JUNE CONCERT - THIS PERFORMANCE GIVES THE STUDENTS OPPORTUNITY TO DEMONSTRATE THEIR ABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03656
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01854
IRS990/PYOtherExpensesAmt0206020
IRS990/PYOtherRevenueAmt031176
IRS990/PYProgramServiceRevenueAmt0327731
IRS990/PYRevenuesLessExpensesAmt0-5132
IRS990/PYSalariesCompEmpBnftPaidAmt0184515
IRS990/PYTotalExpensesAmt0390535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067139
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0189289
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0256428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01302
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04205
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18637
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt25965
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34881
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt42460
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt510967
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt69019
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY CAPITAL & INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIDELITY DIVIDEND GROWTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FIDELITY EUROPE CAPITAL APPREC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FIDELITY TOTAL BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ISHARES US PFD ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc5JP MORGAN CORE BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc6FIDELITY 500 INDEX INST PREM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085467
IRS990ScheduleD/TotalBookValueSecuritiesAmt046134
IRS990ScheduleD/TotalLiabilityAmt06123
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENT - ADS PLACED AND PUBLISHED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE DON'T DISCRIMINATE OR NEED TO RECORD SUCH DATA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES AND WAGES ARE DETERMINED BY THE OFFICERS AND DISCUSSED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS ON FILE IN THE OFFICE AND AVAILABLE UPON REQUEST TO ANYONE WHO WISHES TO SEE IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$262,551
Liabilities
$6,123
Net assets
$256,428
Revenue
$338,106
Expenses
$270,967
Net income
$67,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.19$2.35$5.25$4.67$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.21$1.77$4.35$4.96$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.11$2.38$4.00$4.18$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.56$3.38$2.71$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.06$1.89$3.85$3.91$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.94$4.52$4.14$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.56$4.08$4.67$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.12$2.15$4.25$4.70$0.45
2016Summary only. Only limited summary data is available for this year.$2.64$0.04$2.60$4.46$4.64$0.18
2015Summary only. Only limited summary data is available for this year.$2.82$0.04$2.78$4.90$4.54$0.36
2014Summary only. Only limited summary data is available for this year.$2.47$0.05$2.42$4.67$4.37$0.30
2013Summary only. Only limited summary data is available for this year.$2.18$0.06$2.12$4.25$4.29$0.03
2012Summary only. Only limited summary data is available for this year.$2.20$0.04$2.16$4.33$4.24$0.09