Civic Intelligence

Le Ballet Petit Guild Inc

EIN 36-3045588 • 501(c)3 • Chicago, IL

Profile

Promote the development and cultural enrichment in the creative art of ballet.

4630 N Francisco AveChicago, IL 60625

www.leballetpetit.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$273,952

Up $100,651 (+58%) from 2023

Liabilities

Flat

$3,575

Flat from 2023

Net Assets

Up

$270,377

Up $100,651 (+59%) from 2023

Revenue

Up

$631,713

Up $93,026 (+17%) from 2023

Expenses

Up

$531,067

Up $20,797 (+4.1%) from 2023

Net Income

Up

$100,646

Up $72,229 (+254%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $250,230Liabilities 2012: $795Net Assets 2012: $249,4352012Assets 2013: $250,158Liabilities 2013: $0Net Assets 2013: $250,1582013Assets 2014: $245,825Liabilities 2014: $0Net Assets 2014: $245,8252014Assets 2015: $222,061Liabilities 2015: $0Net Assets 2015: $222,0612015Assets 2016: $199,636Liabilities 2016: $0Net Assets 2016: $199,6362016Assets 2017: $261,184Liabilities 2017: $0Net Assets 2017: $261,1842017Assets 2019: $263,923Liabilities 2019: $0Net Assets 2019: $263,9232019Assets 2020: $313,804Liabilities 2020: $0Net Assets 2020: $313,8042020Assets 2021: $296,140Liabilities 2021: $0Net Assets 2021: $296,1402021Assets 2022: $364,762Liabilities 2022: $0Net Assets 2022: $364,7622022Assets 2023: $173,301Liabilities 2023: $3,575Net Assets 2023: $169,7262023Assets 2024: $273,952Liabilities 2024: $3,575Net Assets 2024: $270,3772024

Highlighted filing

2024

Assets$273,952
Liabilities$3,575
Net Assets$270,377

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $269,0162012Revenue 2013: $260,422Expenses 2013: $259,699Net Income 2013: $7232013Revenue 2014: $281,302Expenses 2014: $285,635Net Income 2014: -$4,3332014Revenue 2015: $300,107Expenses 2015: $323,871Net Income 2015: -$23,7642015Revenue 2016: $262,627Expenses 2016: $285,052Net Income 2016: -$22,4252016Revenue 2017: $286,233Expenses 2017: $224,685Net Income 2017: $61,5482017Revenue 2019: $319,473Expenses 2019: $315,494Net Income 2019: $3,9792019Revenue 2020: $345,023Expenses 2020: $295,142Net Income 2020: $49,8812020Revenue 2021: $373,153Expenses 2021: $539,967Net Income 2021: -$166,8142021Revenue 2022: $473,838Expenses 2022: $443,382Net Income 2022: $30,4562022Revenue 2023: $538,687Expenses 2023: $510,270Net Income 2023: $28,4172023Revenue 2024: $631,713Expenses 2024: $531,067Net Income 2024: $100,6462024

Highlighted filing

2024

Revenue$631,713
Expenses$531,067
Net Income$100,646

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 10, 2024
Return Version
2023v5.1
Gross Receipts
$631,713
Mission and Program Overview

Mission

Promote the development and cultural enrichment in the creative art of ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,301$273,952▲ $100,651
Cap Stk Tr Prin Current Funds$169,731$270,377▲ $100,646
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$173,306$273,952▲ $100,646
Other Assets Total$5$0▼ $5
Liabilities
Other Liabilities$3,575$3,575→ $0
Total Liabilities$3,575$3,575→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,731$270,377▲ $100,646
Total Liabilities and Net Assets / Fund Balance$173,306$273,952▲ $100,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,223$7,223
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony J MadoniaChairman
Eric CuevasChairman
Ida VelezChairman
Scott KalmusChairman
Raquel Smith OrtizDressRoom Chair
Dawn TravisTickets Chair
Erin SheaPresident
Christine LeeVice President
Elizabeth JohnsonDirector
Edith TorresHospitality
Sara ByrdManager
Lindsay EvansProduct Manager
Melissa OakesPublic Relation
Anne MarbellaSecretary
Maria Politis StuartTeacher Liason
Olivia KarenasTeacher Liason
Joni McCartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,978
Program Service Revenue
$608,735
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,978
Change in Net Assets
$100,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,706
Salaries, Compensation, and Employee Benefits$148,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,687--$137,687
Occupancy$75,360--$75,360
Fees for Services Other$23,087$21,196-$44,283
All Other Expenses$19,046$20,043-$39,089
Other Expenses$22,896--$22,896
Payroll Taxes$10,674--$10,674
Fees for Services Accounting-$5,107-$5,107
Insurance-$2,776-$2,776
Travel-$524-$524
Advertising-$123-$123
Total Functional Expenses$481,298$49,769$0$531,067
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Line Payable$3,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990 was reviewed by the President, Vice President, Secretary, Treasurer, Director and Office Manager before filing.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Le Ballet Petit Guild Inc
EIN
36-3045588
Phone
7734633385
Address
4630 N Francisco Ave, Chicago, IL 60625

Signing Officer

Name
Erin Shea
Title
President
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
17
Independent Board Members
0
Employees
31
Volunteers
50

Preparer

Firm
Anthony J Madonia & AssocLTD
Address
1900 E Golf Road Suite 650, Schaumburg, IL 60173
Preparer
Anthony J Madonia
Phone
3125789300
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169731
IRS990/NetAssetsOrFundBalancesEOYAmt0270377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075360
IRS990/OccupancyGrp/TotalAmt075360
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Costumes
IRS990/OtherExpensesGrp/Desc1Dance Competition
IRS990/OtherExpensesGrp/Desc2Venue Rental
IRS990/OtherExpensesGrp/Desc3Team Costumes
IRS990/OtherExpensesGrp/ProgramServicesAmt0130708
IRS990/OtherExpensesGrp/ProgramServicesAmt136866
IRS990/OtherExpensesGrp/ProgramServicesAmt224974
IRS990/OtherExpensesGrp/ProgramServicesAmt322896
IRS990/OtherExpensesGrp/TotalAmt0130708
IRS990/OtherExpensesGrp/TotalAmt136866
IRS990/OtherExpensesGrp/TotalAmt224974
IRS990/OtherExpensesGrp/TotalAmt322896
IRS990/OtherLiabilitiesGrp/BOYAmt03575
IRS990/OtherLiabilitiesGrp/EOYAmt03575
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137687
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010674
IRS990/PayrollTaxesGrp/TotalAmt010674
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Admissions, Etc.
IRS990/ProgramServiceRevenueGrp/Desc1Tuition, Etc.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1588889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1588889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359213
IRS990/PYProgramServiceRevenueAmt0520027
IRS990/PYRevenuesLessExpensesAmt028417
IRS990/PYSalariesCompEmpBnftPaidAmt0151057
IRS990/PYTotalExpensesAmt0510270
IRS990/PYTotalRevenueAmt0538687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100646
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Line Payable
IRS990ScheduleD/TotalLiabilityAmt03575
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization does not keep records indicating the racial composition of the student body, faculty, and administrative staffbecause they do not have any limitations to enrollment other than class size. The mission of the organization states that there are no limits based on ethnicity, race, or religious beliefs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by the President, Vice President, Secretary, Treasurer, Director and Office Manager before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173306
IRS990/TotalAssetsEOYAmt0273952
IRS990/TotalAssetsGrp/BOYAmt0173306
IRS990/TotalAssetsGrp/EOYAmt0273952

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