Civic Intelligence

Le Ballet Petit Guild Inc.

990 • Fiscal year 2021 • EIN 36-3045588

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 20, 2021

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

31st percentile

-5.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

54th percentile

8.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$296,140

Down $17,664 (-5.6%) from 2020

Net Assets

Down

$296,140

Down $17,664 (-5.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Up

$373,153

Up $28,130 (+8.2%) from 2020

Expenses

Up

$539,967

Up $244,825 (+83%) from 2020

Net Income

Down

-$166,814

Down $216,695 (-434%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$296,140
Liabilities$0
Net Assets$296,140
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$373,153
Expenses$539,967
Net Income-$166,814
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$373,153
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$313,804$296,140▼ $17,664
Cash and Non-Interest-Bearing Accounts$310,309$274,694▼ $35,615
Land, Buildings, and Equipment, Net$3,495$21,446▲ $17,951
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$313,804$296,140▼ $17,664
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,804$296,140▼ $17,664
Total Liabilities and Net Assets / Fund Balance$313,804$296,140▼ $17,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,446$3,132$24,578
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Anne FogartyChairman
Anthony J MadoniaChairman
Ida VelezChairman
Maria StuartChairman
Olivia KarenasChairman
Raquel Smith-OrtizChairman
Melissa BullockCostume Chair
Kimberly WhiteMakeup Chair
Silvia ZavalaMakeup Chair
Eric CuevasProd Chair
Dawn TravisRoom Chair
Erin SheaPresident
Christine LeeVice President
Elizabeth JohnsonDirector
Phil MalinakBackstage Manag
Scott KalmusFacility Coord
Edith TorresHospitality
Sara ByrdManager
Lindsay EvansProdct Manager
Anne MarbellaSecretary
Joni McCartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416
Program Service Revenue
$372,654
Investment Income
$83
Other Revenue
$0
All Other Contributions
$416
Change in Net Assets
$-166,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,253
Salaries, Compensation, and Employee Benefits$141,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,714--$141,714
Occupancy$64,886--$64,886
All Other Expenses$29,415$21,120-$50,535
Other Expenses$29,067--$29,067
Insurance-$4,569-$4,569
Office Expenses$746--$746
Depreciation Depletion-$635-$635
Advertising-$102-$102
Travel$97--$97
Total Functional Expenses$513,541$26,426$0$539,967
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
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, 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
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
17
Independent Board Members
0
Employees
21
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“OTHER INCOME = $149150”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Makeup Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Makeup Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Prodct Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Prod Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Costume Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Hospitality
IRS990/Form990PartVIISectionAGrp/TitleTxt17Facility Coord
IRS990/Form990PartVIISectionAGrp/TitleTxt18Backstage Manag
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04569
IRS990/InsuranceGrp/TotalAmt04569
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021446
IRS990/LandBldgEquipCostOrOtherBssAmt024578
IRS990/LegalDomicileStateCd0IL
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/NetAssetsOrFundBalancesBOYAmt0313804
IRS990/NetAssetsOrFundBalancesEOYAmt0296140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064886
IRS990/OccupancyGrp/TotalAmt064886
IRS990/OfficeExpensesGrp/ProgramServicesAmt0746
IRS990/OfficeExpensesGrp/TotalAmt0746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0149150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Uncategorized expenses
IRS990/OtherExpensesGrp/Desc1Dance Competition
IRS990/OtherExpensesGrp/Desc2Costumes
IRS990/OtherExpensesGrp/Desc3Venue Rental
IRS990/OtherExpensesGrp/ProgramServicesAmt0150191
IRS990/OtherExpensesGrp/ProgramServicesAmt161963
IRS990/OtherExpensesGrp/ProgramServicesAmt235462
IRS990/OtherExpensesGrp/ProgramServicesAmt329067
IRS990/OtherExpensesGrp/TotalAmt0150191
IRS990/OtherExpensesGrp/TotalAmt161963
IRS990/OtherExpensesGrp/TotalAmt235462
IRS990/OtherExpensesGrp/TotalAmt329067
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141714
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0Admissions, Etc.
IRS990/ProgramServiceRevenueGrp/Desc1Misc
IRS990/ProgramServiceRevenueGrp/Desc2Tuition, Etc.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2346285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2346285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156706
IRS990/PYProgramServiceRevenueAmt0311237
IRS990/PYRevenuesLessExpensesAmt049881
IRS990/PYSalariesCompEmpBnftPaidAmt0138436
IRS990/PYTotalExpensesAmt0295142
IRS990/PYTotalRevenueAmt0345023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-166814
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/BookValueAmt021446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021446
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$296,140
Liabilities
$0
Net assets
$296,140
Revenue
$373,153
Expenses
$539,967
Net income
-$166,814
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