Civic Intelligence

Le Ballet Petit Guild Inc.

990 • Fiscal year 2017 • EIN 36-3045588

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization Profilewww.leballetpetit.org
4630 N Francisco AveChicago, IL 60625

(773) 463-3385

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,112

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$261,184

Up $61,548 (+31%) from 2016

Net Assets

Up

$261,184

Up $61,548 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$286,233

Up $23,606 (+9.0%) from 2016

Expenses

Down

$224,685

Down $60,367 (-21%) from 2016

Net Income

Up

$61,548

Up $83,973 (+374%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2017

Assets$261,184
Liabilities$0
Net Assets$261,184
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$286,233
Expenses$224,685
Net Income$61,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$286,233
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$199,636$261,184▲ $61,548
Cash and Non-Interest-Bearing Accounts$194,642$256,190▲ $61,548
Land, Buildings, and Equipment, Net$4,994$4,994→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$199,636$261,184▲ $61,548
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,636$261,184▲ $61,548
Total Liabilities and Net Assets / Fund Balance$199,636$261,184▲ $61,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,994$1,633$6,627
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth JohnsonDirectorPT$15,112$15,112
Ida VelezChairmanPT$9,574$9,574
Corianne KolasinskiProgram ChairPT$6,583$6,583
Sara ByrdManagerPT$4,565$4,565
Kimberly WhiteMakeup ChairPT$4,283$4,283

Board Members and Trustees

NameTitle
Doreen KolasinskiChairman
Donna GoodingCostume Chair
Silvia ZavalaMakeup Chair
Dawn TravisRoom Chair
Joan DiedenTickets Chair
Wendy VasquezPresident
Erin SheaVice President
Christine LeeDressing Room
Lindsay EvansDressing Room
Edith TorresHospitality
Douglas WestProdct Manager
Mike KolasinskiProdct Manager
Melissa BullockPublic Relation
Anne MarbellaSecretary
Anthony J MadoniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,145
Investment Income
$88
Other Revenue
$0
Change in Net Assets
$61,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,761
Salaries, Compensation, and Employee Benefits$110,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,399--$63,399
Other Salaries and Wages$50,819--$50,819
Current Officers, Directors, Trustees, and Key Employees-$40,117-$40,117
Payroll Taxes$19,988--$19,988
All Other Expenses$3,425$76-$3,501
Other Expenses$1,846--$1,846
Depreciation Depletion$947--$947
Office Expenses-$610-$610
Advertising$125--$125
Total Functional Expenses$183,882$40,803$0$224,685
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Wendy Vasquez
Title
President
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
15
Independent Board Members
0
Employees
31
Volunteers
50

Preparer

Firm
Anthony J Madonia & AssocLTD
Address
2700 S River Road Suite 115, Des Plaines, IL 60018
Preparer
Anthony J Madonia
Phone
3125789300
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Makeup Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Makeup Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Tickets Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Prodct Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9Prodct Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10DRESSING ROOM
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Costume Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13DRESSING ROOM
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0286233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04994
IRS990/LandBldgEquipCostOrOtherBssAmt06627
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Promote the development and cultural enrichment in the creative art of ballet.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0199636
IRS990/NetAssetsOrFundBalancesEOYAmt0261184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063399
IRS990/OccupancyGrp/TotalAmt063399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OfficeExpensesGrp/TotalAmt0610
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dance Competition
IRS990/OtherExpensesGrp/Desc1Costumes
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3CC Machine Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt029595
IRS990/OtherExpensesGrp/ProgramServicesAmt111664
IRS990/OtherExpensesGrp/ProgramServicesAmt22074
IRS990/OtherExpensesGrp/ProgramServicesAmt31846
IRS990/OtherExpensesGrp/TotalAmt029595
IRS990/OtherExpensesGrp/TotalAmt111664
IRS990/OtherExpensesGrp/TotalAmt22074
IRS990/OtherExpensesGrp/TotalAmt31846
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050819
IRS990/OtherSalariesAndWagesGrp/TotalAmt050819
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019988
IRS990/PayrollTaxesGrp/TotalAmt019988
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions, Etc.
IRS990/ProgramServiceRevenueGrp/Desc1Tuition, Etc.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145233
IRS990/PYProgramServiceRevenueAmt0262536
IRS990/PYRevenuesLessExpensesAmt0-22425
IRS990/PYSalariesCompEmpBnftPaidAmt0139819
IRS990/PYTotalExpensesAmt0285052
IRS990/PYTotalRevenueAmt0262627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04994
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$261,184
Liabilities
$0
Net assets
$261,184
Revenue
$286,233
Expenses
$224,685
Net income
$61,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$6.32$5.31$1.01
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.70$5.39$5.10$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$4.74$4.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.73$5.40$1.67
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$3.45$2.95$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$3.19$3.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.86$2.25$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.63$2.85$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$3.00$3.24$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.81$2.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.60$2.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.01$2.49$2.69