Civic Intelligence

Le Ballet Petit Guild Inc.

990 • Fiscal year 2019 • EIN 36-3045588

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 12, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,046

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$263,923

Up $2,739 (+1.0%) from 2017

Net Assets

Up

$263,923

Up $2,739 (+1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$319,473

Up $33,240 (+12%) from 2017

Expenses

Up

$315,494

Up $90,809 (+40%) from 2017

Net Income

Down

$3,979

Down $57,569 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$263,923
Liabilities$0
Net Assets$263,923
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$319,473
Expenses$315,494
Net Income$3,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$319,473
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$259,944$263,923▲ $3,979
Cash and Non-Interest-Bearing Accounts$255,502$259,481▲ $3,979
Land, Buildings, and Equipment, Net$4,442$4,442→ $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$259,944$263,923▲ $3,979
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,944$263,923▲ $3,979
Total Liabilities and Net Assets / Fund Balance$259,944$263,923▲ $3,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,442$2,185$6,627
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth JohnsonDirectorPT$21,046$21,046
Ida VelezChairmanPT$11,119$11,119
Corianne KolasinskiProgram Chair-$10,366$10,366
Sara ByrdManagerPT$7,038$7,038
Kimberly WhiteMakeup ChairPT$4,012$4,012

Board Members and Trustees

NameTitle
Donna GoodingCostume Chair
Silvia ZavalaMakeup Chair
Dawn TravisRoom Chair
Joan DiedenTickets Chair
Erin SheaPresident
Christine LeeVice President
Edith TorresHospitality
Douglas WestProdct Manager
Lindsay EvansProdct Manager
Melissa BullockPublic Relation
Anne MarbellaSecretary
Wendy VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110
Program Service Revenue
$319,207
Investment Income
$156
Other Revenue
$0
All Other Contributions
$110
Change in Net Assets
$3,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,712
Salaries, Compensation, and Employee Benefits$119,249
Professional Fundraising Fees$1,533
Total Fundraising Expense$1,533
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,881--$110,881
Occupancy$64,275--$64,275
All Other Expenses$23,258--$23,258
Payroll Taxes$8,368--$8,368
Other Expenses$6,825--$6,825
Insurance$3,830--$3,830
Fees for Services Professional Fundraising--$1,533$1,533
Depreciation Depletion$947--$947
Fees for Services Other$836--$836
Travel$538--$538
Office Expenses-$459-$459
Advertising$140--$140
Fees for Services Accounting$-78--$-78
Total Functional Expenses$313,502$459$1,533$315,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,533
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

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

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
Erin Shea
Title
President
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
14
Independent Board Members
0
Employees
27
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/TitleTxt4Makeup Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Tickets Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Prodct Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Costume Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Prodct Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04442
IRS990/LandBldgEquipCostOrOtherBssAmt06627
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote the development and cultural enrichment in the creative art of ballet.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0259944
IRS990/NetAssetsOrFundBalancesEOYAmt0263923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064275
IRS990/OccupancyGrp/TotalAmt064275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OfficeExpensesGrp/TotalAmt0459
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/Desc2Credit Card Payments
IRS990/OtherExpensesGrp/Desc3Venue Rental
IRS990/OtherExpensesGrp/ProgramServicesAmt049861
IRS990/OtherExpensesGrp/ProgramServicesAmt130921
IRS990/OtherExpensesGrp/ProgramServicesAmt212900
IRS990/OtherExpensesGrp/ProgramServicesAmt36825
IRS990/OtherExpensesGrp/TotalAmt049861
IRS990/OtherExpensesGrp/TotalAmt130921
IRS990/OtherExpensesGrp/TotalAmt212900
IRS990/OtherExpensesGrp/TotalAmt36825
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110881
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08368
IRS990/PayrollTaxesGrp/TotalAmt08368
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions, Etc.
IRS990/ProgramServiceRevenueGrp/Desc1Tuition, Etc.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113761
IRS990/PYProgramServiceRevenueAmt0286145
IRS990/PYRevenuesLessExpensesAmt061548
IRS990/PYSalariesCompEmpBnftPaidAmt0110924
IRS990/PYTotalExpensesAmt0224685
IRS990/PYTotalRevenueAmt0286233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03979
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/BookValueAmt04442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04442
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/ScheduleORequiredInd0false
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,923
Liabilities
$0
Net assets
$263,923
Revenue
$319,473
Expenses
$315,494
Net income
$3,979
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