Civic Intelligence

The Ballet Chicago Company

990 • Fiscal year 2015 • EIN 36-3557501

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

Organization Profilewww.balletchicago.org
17 North State StChicago, IL 60602

(312) 251-8838

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$251,566

Up $116,803 (+87%) from 2013

Net Assets

Up

$59,866

Up $145,927 (+170%) from 2013

Liabilities

Down

$191,700

Down $29,124 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

$1,572,007

No earlier filing loaded for comparison.

Expenses

Up

$1,469,183

Up $98,835 (+7.2%) from 2013

Net Income

$102,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $222,760Liabilities 2012: $220,521Net Assets 2012: $2,2392012Assets 2013: $134,763Liabilities 2013: $220,824Net Assets 2013: -$86,0612013Assets 2015: $251,566Liabilities 2015: $191,700Net Assets 2015: $59,8662015Assets 2016: $157,545Liabilities 2016: $150,962Net Assets 2016: $6,5832016Assets 2017: $216,351Liabilities 2017: $178,182Net Assets 2017: $38,1692017Assets 2018: $202,876Liabilities 2018: $162,866Net Assets 2018: $40,0102018Assets 2019: $360,025Liabilities 2019: $148,990Net Assets 2019: $211,0352019Assets 2020: $637,428Liabilities 2020: $563,091Net Assets 2020: $74,3372020Assets 2021: $732,974Liabilities 2021: $577,319Net Assets 2021: $155,6552021Assets 2022: $494,898Liabilities 2022: $483,464Net Assets 2022: $11,4342022Assets 2023: $2,156,876Liabilities 2023: $2,411,766Net Assets 2023: -$254,8902023Assets 2024: $1,747,955Liabilities 2024: $2,187,438Net Assets 2024: -$439,4832024Assets 2025: $1,439,758Liabilities 2025: $1,499,756Net Assets 2025: -$59,9982025

Highlighted filing

2015

Assets$251,566
Liabilities$191,700
Net Assets$59,866
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,204,5992012Expenses 2013: $1,370,3482013Revenue 2015: $1,572,007Expenses 2015: $1,469,183Net Income 2015: $102,8242015Revenue 2016: $1,506,410Expenses 2016: $1,559,693Net Income 2016: -$53,2832016Revenue 2017: $1,644,321Expenses 2017: $1,612,735Net Income 2017: $31,5862017Revenue 2018: $1,544,701Expenses 2018: $1,542,860Net Income 2018: $1,8412018Revenue 2019: $1,836,530Expenses 2019: $1,665,505Net Income 2019: $171,0252019Revenue 2020: $1,448,970Expenses 2020: $1,585,668Net Income 2020: -$136,6982020Revenue 2021: $1,702,645Expenses 2021: $1,621,327Net Income 2021: $81,3182021Revenue 2022: $1,522,334Expenses 2022: $1,729,635Net Income 2022: -$207,3012022Revenue 2023: $1,392,906Expenses 2023: $1,659,230Net Income 2023: -$266,3242023Revenue 2024: $1,533,043Expenses 2024: $1,717,636Net Income 2024: -$184,5932024Revenue 2025: $1,712,363Expenses 2025: $1,332,878Net Income 2025: $379,4852025

Highlighted filing

2015

Revenue$1,572,007
Expenses$1,469,183
Net Income$102,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,639,854
Mission and Program Overview

Mission

Ballet Chicago is a professional track school of ballet that creates exceptional dancers. It makes classical ballet training accessible to all. Its founders Daniel Duell and Patricia Blair carry on George Balanchines legacy by providing quality training based on his technique. It brings classical ballet to Chicago through their performances.

The purpose of The Ballet Chicago Company is to promote and encourage the art of classical ballet, to foster and develop educational dance programs, and to cultivate and perform for the widest possible audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,930$143,565▲ $89,635
Land, Buildings, and Equipment, Net$33,530$41,849▲ $8,319
Cash and Non-Interest-Bearing Accounts$33,873$16,055▼ $17,818
Pledges and Grants Receivable$13,468$11,633▼ $1,835
Prepaid Expenses and Deferred Charges$10,099$10,523▲ $424
Accounts Receivable$10,730$6,641▼ $4,089
Other Notes and Loans Receivable, Net-$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-
Total Assets$190,335$251,566▲ $61,231
Other Assets Total$34,705$21,300▼ $13,405
Liabilities
Other Liabilities$121,432$105,923▼ $15,509
Deferred Revenue$83,314$55,503▼ $27,811
Accounts Payable and Accrued Expenses$28,547$30,274▲ $1,727
Total Liabilities$233,293$191,700▼ $41,593
Net Assets / Fund Balance
Temporarily Rstr Net Assets$81,540$85,079▲ $3,539
Unrestricted Net Assets$-124,498$-25,213▲ $99,285
Total Net Assets Fund Balance$-42,958$59,866▲ $102,824
Total Liabilities and Net Assets / Fund Balance$190,335$251,566▲ $61,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,690$139,515$152,205
Other Land Buildings$26,176$55,178$81,354
Leasehold Improvements$2,983$3,899$6,882
Other Assets Org$21,300--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel P DuellVice PresidentFT$70,000$70,000
Patricia BlairSchool DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
W Chirstopher BehnkePresident
Brenda RobinsonDirector
Carol DevineDirector
Jacqui ClarkDirector
Karen ToddDirector
Megan SindelarDirector
Nathanael HallDirector
Spencer WoodDirector
Susan Gaspari-ForestDirector
Karen CoonsSecretary
Stella YoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,086
Program Service Revenue
$1,264,086
Investment Income
$45
Other Revenue
$-2,210
All Other Contributions
$241,615
Change in Net Assets
$102,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,358,619
Revenue Not Reported on Financial Statements
$213,388
Revenue Not Reported on Form 990
$57,053
Other Revenue Adjustments
$213,388
Total Revenue per Audited Statements
$1,415,672
Total Revenue per Form 990
$1,572,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,782
Other Expenses$620,013
Grants and Similar Amounts Paid$213,388
Total Fundraising Expense$56,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$352,469$44,965$10,093$407,527
Grants to Domestic Individuals$213,388--$213,388
Current Officers, Directors, Trustees, and Key Employees$84,000$35,000$21,000$140,000
Occupancy$94,849$20,370$3,134$118,353
Fees for Services Accounting$8,490$39,815$4,245$52,550
Payroll Taxes$41,705$7,208$2,574$51,487
Other Employee Benefits$25,738$6,986$4,044$36,768
Advertising$31,577-$1,661$33,238
All Other Expenses$12,966$6,639$2,306$21,911
Insurance$13,547$5,487$903$19,937
Other Expenses$12,716$1,945$299$14,960
Travel$10,690$726$422$11,838
Depreciation Depletion$7,770$1,943-$9,713
Fees for Services Other-$3,950-$3,950
Office Expenses$1,658$1,326$332$3,316
Interest-$268-$268
Total Functional Expenses$1,234,952$177,946$56,285$1,469,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,469,183
Total Expenses per Audited Statements$1,312,848
Expenses per Audited Statements$1,255,795
Expenses Not Reported on Financial Statements$213,388
Other Expense Adjustments$213,388
Expenses Not Reported on Form 990$57,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,392
Fundraising Gross Income$19,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$65,275$16,159$965$15,194
Nutcracker Sweets Party$8,297$3,502-$3,502
Total Events$73,572$19,661$22,392$-2,731
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
Accrued Rent$105,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Vice President is married to the school director.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are recorded for board meetings, but not recorded for separate board member committee meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft was sent electronically to members of the board of directors for their review and verbal approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is presented to each employee as part of the new hire process. Also on an annual basis as new board members are voted in they are presented a copy of the conflict of interest policy.”

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

“Financial Statements and governance policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ballet Chicago Company
EIN
36-3557501
Phone
3122518838
Address
17 North State St, Chicago, IL 60602

Signing Officer

Name
Daniel P Duell
Title
Vice President
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel P Duell
Formed
1987
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
42
Volunteers
12

Preparer

Firm
Cray Kaiser Ltd
Address
1901 S Meyers Road Ste 230, Oakbrook Terrace, IL 60181
Preparer
Deanna L Salo
Phone
6309534900
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Examples of tax positions include the tax-exempt status of the Organization and the continued tax-exempt status of various positions related to the potential sources of unrelated business taxable income (UBTI). At August 31, 2015 and 2014, respectively, there were no unrecognized tax benefits identified or recorded as liabilities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“COGS Netted with Merchandise Sold $7112 Rental Expenses Netted with Rental Inc $38343”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Schalarships Netted with Tuition Income $213388”

Part XII, Line 2D: Other expenses and losses per audited F/S

“COGS Netted with Merchandise Sold $7112 Rental Expenses Netted with Rental Inc $38343”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Schalarships Netted with Tuition Income $213388”

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IRS990/Desc0Ballet School: Offering classical ballet lessons for all ages ranging from children through adults.Ballet Chicago is an internationally recognized professional track school of ballet that creates exceptional dancers and people. Founded by Daniel Duell, one of the world's finest ballet artistic directors, Ballet Chicago believes every aspiring artist deserves the opportunity to explore his or her fullest potential, and strives to make classical ballet training accessible to all talented students who have the desire to dance. Providing one of the highest caliber curriculums in the nation, Ballet Chicago is dedicated to rigorous technical training in a culture that fosters personal growth. By teaching impeccable technique as well as fundamental life skills, their students go on to find success in dance and life. The School technique is based on the ballet technique established by George Balanchine and offers comprehensive training for the serious student. Scholarships are available, including an expanded male scholarship program. The Ballet Chicago Studio Company, the performing element of the School's Professional Division presents masterpiece repertoire in theatres throughout metropolitan Chicago. Ballet Chicago alumni are spanning the globe and can be seen in professional companies throughout the US and Europe. The Balanchine Repertory Project offers our students the opportunity to perform the repertoire of George Balanchine, the 20th century's most influential classical choreographer. Mr. Balanchine founded the School of American Ballet and the New York City Ballet, and is regarded as one of the most significant artistic influences in the world of ballet. A prolific artist, Mr. Balanchine created more than 400 ballets during his lifetime, some 150 of which are performed regularly by ballet companies all over the world.
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IRS990/MissionDesc0Ballet Chicago is an internationally recognized professional track school of ballet that creates exceptional dancers and people. Ballet Chicago believes every aspiring artist deserves the opportunity to explore his or her full potential, and strives to make classical ballet training accessible to all talented students who have the desire to dance. Ballet Chicago is dedicated to rigorous technical training in a culture that fosters personal growth and by teaching impeccable technique as well as fundamental life skills, their students go on to find success in dance and life. Ballet Chicago founders and professional ballet dancers Daniel Duell and Patricia Blair create a powerhouse of talent. Mr. Duell is one of the world's finest ballet artistic directors, and was a long-time student of George Balanchine - an artist who revolutionized classical ballet and is regarded as one of the most influential choreographers in the world of ballet. Husband and wife team, Mr. Duell and Ms. Blair are c
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IRS990/ProgSrvcAccomActy2Grp/Desc0Ballet Performances: To develop and perform modern ballets in order to educate the public.The Community Outreach & Educational Program services a broad range of diverse groups within metropolitan Chicago. Audiences range in age from pre-school children to senior citizens and hail from the inner-city neighborhoods of Chicago to the outlying suburbs that include Mundeleine, Naperville and Rockford. Each year, approximately 10,000 people in metropolitan Chicago experience our programs and performance offerings which include in-school residences, lecture demonstrations, full-scale public performances, and specially designed children's programs.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,566
Liabilities
$191,700
Net assets
$59,866
Revenue
$1,572,007
Expenses
$1,469,183
Net income
$102,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$1.50$0.06$1.71$1.33$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$2.19$0.44$1.53$1.72$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.41$0.25$1.39$1.66$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.48$0.01$1.52$1.73$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.58$0.16$1.70$1.62$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.56$0.07$1.45$1.59$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.15$0.21$1.84$1.67$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$1.54$1.54$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.18$0.04$1.64$1.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$1.51$1.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$1.57$1.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.22$0.09$1.37
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.00$1.20