Civic Intelligence

Salt Creek Ballet Company

EIN 36-3415520 • 501(c)3 • Westmont, IL

Profile

The Organization's mission is to provide quality training to students at all levels, to bring professional dance programming to area audiences, to provide performing opportunities for area dancers, and to encourage appreciation of dance in the community.

98 East Chicago AvenueWestmont, IL 60559

www.saltcreekballet.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.97x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$82,080

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-43%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$114,301

Down $85,774 (-43%) from 2023

Liabilities

Down

$225,115

Down $30,191 (-12%) from 2023

Net Assets

Down

-$110,814

Down $55,583 (-101%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Up

$767,437

Up $29,010 (+3.9%) from 2023

Expenses

Up

$823,675

Up $20,903 (+2.6%) from 2023

Net Income

Up

-$56,238

Up $8,107 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $282,637Liabilities 2012: $0Net Assets 2012: $282,6372012Assets 2013: $372,164Liabilities 2013: $0Net Assets 2013: $372,1642013Assets 2014: $424,163Liabilities 2014: $0Net Assets 2014: $424,1632014Assets 2015: $466,983Liabilities 2015: $0Net Assets 2015: $466,9832015Assets 2016: $445,813Liabilities 2016: $12,619Net Assets 2016: $433,1942016Assets 2017: $455,144Liabilities 2017: $27,411Net Assets 2017: $427,7332017Assets 2018: $369,430Liabilities 2018: $94,791Net Assets 2018: $274,6392018Assets 2019: $326,718Liabilities 2019: $59,723Net Assets 2019: $266,9952019Assets 2020: $291,106Liabilities 2020: $124,219Net Assets 2020: $166,8872020Assets 2021: $318,809Liabilities 2021: $132,459Net Assets 2021: $186,3502021Assets 2022: $118,985Liabilities 2022: $111,322Net Assets 2022: $7,6632022Assets 2023: $200,075Liabilities 2023: $255,306Net Assets 2023: -$55,2312023Assets 2024: $114,301Liabilities 2024: $225,115Net Assets 2024: -$110,8142024

Highlighted filing

2024

Assets$114,301
Liabilities$225,115
Net Assets-$110,814
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $816,1942012Expenses 2013: $880,5392013Revenue 2014: $906,592Expenses 2014: $868,107Net Income 2014: $38,4852014Revenue 2015: $979,139Expenses 2015: $946,242Net Income 2015: $32,8972015Revenue 2016: $956,558Expenses 2016: $977,763Net Income 2016: -$21,2052016Revenue 2017: $982,954Expenses 2017: $1,010,180Net Income 2017: -$27,2262017Revenue 2018: $935,801Expenses 2018: $1,052,645Net Income 2018: -$116,8442018Revenue 2019: $946,557Expenses 2019: $954,051Net Income 2019: -$7,4942019Revenue 2020: $722,672Expenses 2020: $818,229Net Income 2020: -$95,5572020Revenue 2021: $582,129Expenses 2021: $601,235Net Income 2021: -$19,1062021Revenue 2022: $676,717Expenses 2022: $846,941Net Income 2022: -$170,2242022Revenue 2023: $738,427Expenses 2023: $802,772Net Income 2023: -$64,3452023Revenue 2024: $767,437Expenses 2024: $823,675Net Income 2024: -$56,2382024

Highlighted filing

2024

Revenue$767,437
Expenses$823,675
Net Income-$56,238
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$114,301
Liabilities
$225,115
Net assets
-$110,814
Revenue
$767,437
Expenses
$823,675
Net income
-$56,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.23$0.11$0.77$0.82$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.26$0.06$0.74$0.80$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.01$0.68$0.85$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.13$0.19$0.58$0.60$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$0.72$0.82$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$0.95$0.95$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.27$0.94$1.05$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$0.98$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$0.96$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.98$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.91$0.87$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.82
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$707,285
Mission and Program Overview

Mission

The organization's mission is to provide quality training to students at all levels, to bring professional dance programming to area audiences, to provide performing opportunities for area dancers, and to encourage appreciation of dance in the community.

To provide quality training, performing opportunities, and to spread appreciation for dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,460$70,974▲ $63,514
Land, Buildings, and Equipment, Net$31,385$23,037▼ $8,348
Inventories for Sale or Use$6,400$5,210▼ $1,190
Investments Other Securities$75,874$4,849▼ $71,025
Accounts Receivable$42,926$4,542▼ $38,384
Investments in Publicly Traded Securities$5,856$3,660▼ $2,196
Savings and Temporary Cash Investments$144,825$2,630▼ $142,195
Total Assets$318,809$118,985▼ $199,824
Other Assets Total$4,083$4,083→ $0
Liabilities
Unsecured Notes Loans Payable$66,337$0▼ $66,337
Deferred Revenue$26,347$58,633▲ $32,286
Accounts Payable and Accrued Expenses$25,503$38,439▲ $12,936
Other Liabilities$14,272$14,250▼ $22
Total Liabilities$132,459$111,322▼ $21,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,350$7,663▼ $178,687
Total Net Assets Fund Balance$186,350$7,663▼ $178,687
Total Liabilities and Net Assets / Fund Balance$318,809$118,985▼ $199,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,209$257,594$260,803
Equipment$19,384$149,790$169,174
Leasehold Improvements$444$128,851$129,295
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann ChangExecutive DirectorFT$39,231$39,231
Erica De La OArtistic DirectorPT$28,840$28,840

Board Members and Trustees

NameTitle
Lauren S KavanaughPresident
Cheryl GibsonVice President
Carolyn SchanzerDirector
Christine Schultz NeumannDirector
Julie Mayer-nargangDirector
Kathleen SievertsenDirector
Kay Vee RhoadsDirector
Oj MavonDirector
Judith SipekSecretary
Katharine HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,682
Program Service Revenue
$486,022
Investment Income
$2,925
Other Revenue
$18,088
All Other Contributions
$90,334
Change in Net Assets
$-170,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,079
Revenue Not Reported on Financial Statements
$-1,362
Revenue Not Reported on Form 990
$-8,463
Other Revenue Adjustments
$-2,145
Total Revenue per Audited Statements
$669,616
Total Revenue per Form 990
$676,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,101
Salaries, Compensation, and Employee Benefits$249,840
Total Fundraising Expense$20,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$246,124$14,215$2,105$262,444
Other Salaries and Wages$149,071$6,245$2,907$158,223
Occupancy$118,773$7,739$5,159$131,671
Current Officers, Directors, Trustees, and Key Employees$64,667$2,723$681$68,071
Fees for Services Accounting-$28,200-$28,200
Payroll Taxes$14,188$8,021$1,337$23,546
Advertising$14,221$4,569$1,790$20,580
Travel$16,211--$16,211
Insurance$10,232$2,046$1,365$13,643
Office Expenses$8,435$3,146$1,416$12,997
Other Expenses$10,963$997$498$12,458
All Other Expenses$12,307--$12,307
Depreciation Depletion-$9,447-$9,447
Fees for Service Investment Mgmnt Fees-$783-$783
Total Functional Expenses$734,612$91,484$20,845$846,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$848,303
Total Expenses per Audited Statements$848,303
Total Expenses per Form 990$846,941
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,362
Other Expense Adjustments$-2,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,665
Fundraising Direct Expenses$13,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Queen of Hearts Casino Night$29,985$16,974$2,145$14,829
No Show Masquerade$5,691$5,691-$5,691
Total Events$35,676$22,665$13,637$9,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$14,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The board reviews the audit and 990 before it is filed.”

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

“The board reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves all salaries during the budget process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Salt Creek Ballet Company
EIN
36-3415520
Phone
6307691199
Address
98 EAST CHICAGO AVENUE, WESTMONT, IL 60559

Signing Officer

Name
Lauren Kavanaugh
Title
President
Phone
6307691199
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Kavanaugh
Formed
1985
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
25

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Genevra Knight
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors: program service expenses 246,124. Management and general expenses 0. Fundraising expenses 2,105. Total expenses 248,229. Professional job search: program service expenses 0. Management and general expenses 8,884. Fundraising expenses 0. Total expenses 8,884. Other professional fees: program service expenses 0. Management and general expenses 5,331. Fundraising expenses 0. Total expenses 5,331.”

Financial Statement Notes

PART X, LINE 2:

“The company has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The company files information returns in the u.s. Federal jurisdiction, and the state of illinois. Management is not aware of any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -2,145.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -2,145.”

Raw XML AppendixShowing 400 of 571 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038439
IRS990/AccountsReceivableGrp/BOYAmt042926
IRS990/AccountsReceivableGrp/EOYAmt04542
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY TRAINING, PERFORMING OPPORTUNITIES, AND TO SPREAD APPRECIATION FOR DANCE.
IRS990/AdvertisingGrp/FundraisingAmt01790
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04569
IRS990/AdvertisingGrp/ProgramServicesAmt014221
IRS990/AdvertisingGrp/TotalAmt020580
IRS990/AllOtherContributionsAmt090334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012307
IRS990/AllOtherExpensesGrp/TotalAmt012307
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAUREN KAVANAUGH
IRS990/BooksInCareOfDetail/PhoneNum06307691199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt098 EAST CHICAGO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060559
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07460
IRS990/CashNonInterestBearingGrp/EOYAmt070974
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0681
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02723
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068071
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt013011
IRS990/CostOfGoodsSoldAmt016931
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02925
IRS990/CYOtherExpensesAmt0597101
IRS990/CYOtherRevenueAmt018088
IRS990/CYProgramServiceRevenueAmt0486022
IRS990/CYRevenuesLessExpensesAmt0-170224
IRS990/CYSalariesCompEmpBnftPaidAmt0249840
IRS990/CYTotalExpensesAmt0846941
IRS990/CYTotalFundraisingExpenseAmt020845
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0676717
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt026347
IRS990/DeferredRevenueGrp/EOYAmt058633
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09447
IRS990/DepreciationDepletionGrp/TotalAmt09447
IRS990/Desc0SCHOOL - THE SCHOOL OF THE SALT CREEK BALLET IS SELF-SUPPORTING AND CLASSICALLY ORIENTED WITH RICHLY DIVERSE OPPORTUNITIES FOR A WELL-ROUNDED DANCE EDUCATION. THE SCHOOL'S GOAL IS TO OFFER STUDENTS UNMATCHED EXCELLENCE AT ALL ABILITY, INTEREST AND AGE LEVELS FROM "SMALL STEPS" THROUGH THE VAGANOVA CIRRICULUM OF DANCE EDUCATION TO OUR TEEN/ADULT CLASSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0432333
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028200
IRS990/FeesForServicesAccountingGrp/TotalAmt028200
IRS990/FeesForServicesOtherGrp/FundraisingAmt02105
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014215
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0246124
IRS990/FeesForServicesOtherGrp/TotalAmt0262444
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0783
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0783
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN S KAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHARINE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH SIPEK
IRS990/Form990PartVIISectionAGrp/PersonNm4OJ MAVON
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE MAYER-NARGANG
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY VEE RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN SIEVERTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN SCHANZER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE SCHULTZ NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm11ERICA DE LA O
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013011
IRS990/FundraisingDirectExpensesAmt013637
IRS990/FundraisingGrossIncomeAmt022665
IRS990/GainOrLossGrp/SecuritiesAmt01795
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt066337
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01795
IRS990/GrossReceiptsAmt0707285
IRS990/GrossSalesOfInventoryAmt023259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01365
IRS990/InsuranceGrp/ManagementAndGeneralAmt02046
IRS990/InsuranceGrp/ProgramServicesAmt010232
IRS990/InsuranceGrp/TotalAmt013643
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05210
IRS990/InvestmentIncomeGrp/ExclusionAmt01130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt075874
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04849
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05856
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03660
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0536235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023037
IRS990/LandBldgEquipCostOrOtherBssAmt0559272
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY TRAINING TO STUDENTS AT ALL LEVELS, TO BRING PROFESSIONAL DANCE PROGRAMMING TO AREA AUDIENCES, TO PROVIDE PERFORMING OPPORTUNITIES FOR AREA DANCERS, AND TO ENCOURAGE APPRECIATION OF DANCE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0186350
IRS990/NetAssetsOrFundBalancesEOYAmt07663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09028
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06328
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8463
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0186350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07663
IRS990/NoncashContributionsAmt0155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05159
IRS990/OccupancyGrp/ManagementAndGeneralAmt07739
IRS990/OccupancyGrp/ProgramServicesAmt0118773
IRS990/OccupancyGrp/TotalAmt0131671
IRS990/OfficeExpensesGrp/FundraisingAmt01416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03146
IRS990/OfficeExpensesGrp/ProgramServicesAmt08435
IRS990/OfficeExpensesGrp/TotalAmt012997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04083
IRS990/OtherAssetsTotalGrp/EOYAmt04083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAGE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03081
IRS990/OtherExpensesGrp/FundraisingAmt1506
IRS990/OtherExpensesGrp/FundraisingAmt2498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2997
IRS990/OtherExpensesGrp/ProgramServicesAmt036457
IRS990/OtherExpensesGrp/ProgramServicesAmt121821
IRS990/OtherExpensesGrp/ProgramServicesAmt211142
IRS990/OtherExpensesGrp/ProgramServicesAmt310963
IRS990/OtherExpensesGrp/TotalAmt036457
IRS990/OtherExpensesGrp/TotalAmt127242
IRS990/OtherExpensesGrp/TotalAmt212661
IRS990/OtherExpensesGrp/TotalAmt312458
IRS990/OtherLiabilitiesGrp/BOYAmt014272
IRS990/OtherLiabilitiesGrp/EOYAmt014250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING SALES
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2VIDEO SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01565
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1967
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2200
IRS990/OtherRevenueTotalAmt02732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158223
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08021
IRS990/PayrollTaxesGrp/ProgramServicesAmt014188
IRS990/PayrollTaxesGrp/TotalAmt023546
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN KAVANAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc2RECITALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228856
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPANY - THE COMPANY OF THE SALT CREEK BALLET ATTRACTS NATIONALLY KNOWN GUEST ARTISTS AND CHOREOGRAPHERS WHO REGULARLY WORK WITH THE SALT CREEK BALLET STAFF TO PROVIDE DANCERS AND AUDIENCES ALIKE WITH A LEVEL OF PERFORMANCE USUALLY ASSOCIATED WITH TOP PROFESSIONAL COMPANIES. THE COMPANY PRESENTS THE NUTCRACKER IN THE WINTER AND SELECTIONS FROM MAJOR CLASSICAL WORKS IN THE SPRING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0302279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0203417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03751
IRS990/PYOtherExpensesAmt0399554
IRS990/PYOtherRevenueAmt023096
IRS990/PYProgramServiceRevenueAmt0400647
IRS990/PYRevenuesLessExpensesAmt0-19106
IRS990/PYSalariesCompEmpBnftPaidAmt0201681
IRS990/PYTotalExpensesAmt0601235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0582129
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-170224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0291665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0492350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0399164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0657573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0801069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0896785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03246941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07091
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010823
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01062
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028202
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01639
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt03817285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0662032

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