Civic Intelligence

Eastern Connecticut Ballet Inc.

990 • Fiscal year 2017 • EIN 22-3147794

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.EASTERNCTBALLET.COM
435 Boston Post RoadEast Lyme, CT 06333

(860) 739-7899

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$142,950

Up $3,912 (+2.8%) from 2016

Net Assets

Up

$142,950

Up $3,912 (+2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin43rd percentile

Revenue

Up

$713,144

Up $45,900 (+6.9%) from 2016

Expenses

Up

$705,068

Up $57,282 (+8.8%) from 2016

Net Income

Down

$8,076

Down $11,382 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2010: $58,899Liabilities 2010: $0Net Assets 2010: $58,8992010Assets 2011: $96,907Liabilities 2011: $0Net Assets 2011: $96,9072011Assets 2012: $115,865Liabilities 2012: $0Net Assets 2012: $115,8652012Assets 2013: $111,397Liabilities 2013: $0Net Assets 2013: $111,3972013Assets 2014: $123,268Liabilities 2014: $0Net Assets 2014: $123,2682014Assets 2015: $119,580Liabilities 2015: $0Net Assets 2015: $119,5802015Assets 2016: $139,038Liabilities 2016: $0Net Assets 2016: $139,0382016Assets 2017: $142,950Liabilities 2017: $0Net Assets 2017: $142,9502017Assets 2018: $103,426Liabilities 2018: $0Net Assets 2018: $103,4262018Assets 2019: $105,859Liabilities 2019: $0Net Assets 2019: $105,8592019Assets 2020: $134,282Liabilities 2020: $42,800Net Assets 2020: $91,4822020Assets 2021: $155,434Liabilities 2021: $0Net Assets 2021: $155,4342021Assets 2022: $112,495Liabilities 2022: $0Net Assets 2022: $112,4952022Assets 2023: $118,336Liabilities 2023: $0Net Assets 2023: $118,3362023Assets 2025: $186,784Liabilities 2025: $0Net Assets 2025: $186,7842025

Highlighted filing

2017

Assets$142,950
Liabilities$0
Net Assets$142,950
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $446,132Expenses 2010: $442,880Net Income 2010: $3,2522010Expenses 2011: $558,7432011Revenue 2012: $578,036Expenses 2012: $559,079Net Income 2012: $18,9572012Expenses 2013: $640,1372013Revenue 2014: $636,333Expenses 2014: $620,817Net Income 2014: $15,5162014Revenue 2015: $662,936Expenses 2015: $666,624Net Income 2015: -$3,6882015Revenue 2016: $667,244Expenses 2016: $647,786Net Income 2016: $19,4582016Revenue 2017: $713,144Expenses 2017: $705,068Net Income 2017: $8,0762017Revenue 2018: $658,608Expenses 2018: $698,132Net Income 2018: -$39,5242018Revenue 2019: $701,750Expenses 2019: $699,317Net Income 2019: $2,4332019Revenue 2020: $595,690Expenses 2020: $610,067Net Income 2020: -$14,3772020Revenue 2021: $561,590Expenses 2021: $498,180Net Income 2021: $63,4102021Revenue 2022: $656,869Expenses 2022: $699,808Net Income 2022: -$42,9392022Revenue 2023: $719,989Expenses 2023: $714,148Net Income 2023: $5,8412023Revenue 2025: $769,347Expenses 2025: $728,583Net Income 2025: $40,7642025

Highlighted filing

2017

Revenue$713,144
Expenses$705,068
Net Income$8,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$715,650
Mission and Program Overview

Mission

Instruction of youths in ballet, dance and other performing arts.

To provide instruction in ballet, dance and other performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,038$142,950▲ $3,912
Cash and Non-Interest-Bearing Accounts$134,730$138,860▲ $4,130
Land, Buildings, and Equipment, Net$4,308$4,090▼ $218
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$139,038$142,950▲ $3,912
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,038$142,950▲ $3,912
Total Liabilities and Net Assets / Fund Balance$139,038$142,950▲ $3,912

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,090$4,403$8,493
Other Land Buildings$0$2,355$2,355
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lise ReardonPresident/treasurer
Bret HammenDirector
Dave GellarDirector
Ellen HammenDirector
Kelly ReardonDirector
Kevin BuchananDirector
Gina MazzolaEx-officio
Nancy RossEx-officio
Colleen ShaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,760
Program Service Revenue
$583,911
Investment Income
$0
Other Revenue
$41,473
All Other Contributions
$76,527
Change in Net Assets
$8,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,617
Salaries, Compensation, and Employee Benefits$190,066
Grants and Similar Amounts Paid$87,385
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,920--$176,920
Grants to Domestic Individuals$87,385--$87,385
Occupancy$55,617--$55,617
Advertising$31,456--$31,456
Payroll Taxes$13,146--$13,146
Other Expenses$12,386$28,597-$12,386
All Other Expenses$10,364--$10,364
Insurance$7,869--$7,869
Travel$5,388--$5,388
Office Expenses$3,593--$3,593
Depreciation Depletion$218--$218
Total Functional Expenses$676,471$28,597$0$705,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,890
Fundraising Direct Expenses$2,506
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
-Owner of Entity Is Spouse of PresidentRent of FacilityNo$31,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 A, Line 2

“Board members lise reardon, kelly reardon and colleen shay have a family relationship. Board members bret hammen and ellen hammen have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“All board members are provided with a copy of the form 990 for review prior to filing with the irs.”

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

“The organization regularly and consistently monitors and enforces compliance with policies at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The president is the sole key employee and serves without compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written or telephone request.”

Filing and Contact Details

Filer

Filer Name
Eastern Connecticut Ballet Inc
EIN
22-3147794
Phone
8607397899
Address
435 BOSTON POST ROAD, EAST LYME, CT 06333

Signing Officer

Name
Lise Reardon
Title
President
Phone
8607397899
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lise Reardon
Formed
1992
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
6
Employees
5
Volunteers
110

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Elizabeth Solecki
Phone
8605614000
Raw XML AppendixShowing 400 of 424 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/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04090
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/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE EASTERN CONNECTICUT BALLET SOLICITS FOR STUDENTS THROUGH THE PUBLICATION OF NEWSPAPER ADS AND REGISTRATION BROCHURES. ALL PUBLICATIONS INCLUDE THE STATEMENT, "THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt087385
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COMBINATION OF FULL TUITION GRANTS AND PARTIAL REDUCTION IN TUITIONS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PROVIDED VIA A COMBINATION OF FULL TUITION GRANTS AND PARTIAL REDUCTION IN TUITIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LEX LIMITED ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF ENTITY IS SPOUSE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF FACILITY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RENTS SPACE FROM LEX LIMITED ENTERPRISES, LLC, AN ENTITY WHICH IS OWNED BY THE SPOUSE OF THE PRESIDENT OF THE ORGANIZATION, LISE REARDON. THE RENT CHARGED TO THE ORGANIZATION IS AT A RATE WHICH IS LESS THAN THE MARKET VALUE RATE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS LISE REARDON, KELLY REARDON AND COLLEEN SHAY HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS BRET HAMMEN AND ELLEN HAMMEN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH POLICIES AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT IS THE SOLE KEY EMPLOYEE AND SERVES WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR TELEPHONE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139038
IRS990/TotalAssetsEOYAmt0142950
IRS990/TotalAssetsGrp/BOYAmt0139038
IRS990/TotalAssetsGrp/EOYAmt0142950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087760
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0900
IRS990/TotalProgramServiceExpensesAmt0676471
IRS990/TotalProgramServiceRevenueAmt0583911
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0583911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05388
IRS990/TravelGrp/TotalAmt05388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0435 BOSTON POST ROAD
IRS990/USAddress/CityNm0EAST LYME
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006333
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EASTERNCTBALLET.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISE REARDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08607397899
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN CONNECTICUT BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0223147794
ReturnHeader/Filer/PhoneNum08607397899
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 BOSTON POST ROAD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,950
Liabilities
$0
Net assets
$142,950
Revenue
$713,144
Expenses
$705,068
Net income
$8,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$7.69$7.29$0.41
2023Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$7.20$7.14$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$6.57$7.00$0.43
2021Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$5.62$4.98$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.43$0.91$5.96$6.10$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$7.02$6.99$0.02
2018Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$6.59$6.98$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$7.13$7.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$6.67$6.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$6.63$6.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$6.36$6.21$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$6.40
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$5.78$5.59$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$5.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$4.46$4.43$0.03