Civic Intelligence

Northwest Ballet Ensemble

990 • Fiscal year 2016 • EIN 36-3753307

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.NORTHWESTBALLETENSEMBLE.COM
2102 Shetland RdInverness, IL 60010

(847) 885-3370

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$41,808

Up $7,781 (+23%) from 2015

Net Assets

Up

$41,808

Up $7,781 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Down

$149,737

Down $3,889 (-2.5%) from 2015

Expenses

Up

$141,956

Up $189 (+0.1%) from 2015

Net Income

Down

$7,781

Down $4,078 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2011: $6,865Liabilities 2011: $0Net Assets 2011: $6,8652011Assets 2012: $18,060Liabilities 2012: $0Net Assets 2012: $18,0602012Assets 2013: $24,189Liabilities 2013: $0Net Assets 2013: $24,1892013Assets 2014: $23,920Liabilities 2014: $0Net Assets 2014: $23,9202014Assets 2015: $34,027Liabilities 2015: $0Net Assets 2015: $34,0272015Assets 2016: $41,808Liabilities 2016: $0Net Assets 2016: $41,8082016Assets 2017: $45,089Liabilities 2017: $0Net Assets 2017: $45,0892017Assets 2018: $36,566Liabilities 2018: $0Net Assets 2018: $36,5662018Assets 2019: $72,094Liabilities 2019: $53,740Net Assets 2019: $18,3542019Assets 2020: $26,074Liabilities 2020: $0Net Assets 2020: $26,0742020Assets 2021: $22,832Liabilities 2021: $0Net Assets 2021: $22,8322021Assets 2022: $24,709Liabilities 2022: $0Net Assets 2022: $24,7092022Assets 2023: $25,049Liabilities 2023: $0Net Assets 2023: $25,0492023Assets 2024: $30,820Liabilities 2024: $0Net Assets 2024: $30,8202024Assets 2025: $33,781Liabilities 2025: $0Net Assets 2025: $33,7812025

Highlighted filing

2016

Assets$41,808
Liabilities$0
Net Assets$41,808
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $129,8672011Expenses 2012: $120,4612012Revenue 2013: $134,774Expenses 2013: $133,839Net Income 2013: $9352013Revenue 2014: $138,753Expenses 2014: $139,022Net Income 2014: -$2692014Revenue 2015: $153,626Expenses 2015: $141,767Net Income 2015: $11,8592015Revenue 2016: $149,737Expenses 2016: $141,956Net Income 2016: $7,7812016Revenue 2017: $150,270Expenses 2017: $146,989Net Income 2017: $3,2812017Revenue 2018: $152,350Expenses 2018: $160,873Net Income 2018: -$8,5232018Revenue 2019: $146,821Expenses 2019: $165,033Net Income 2019: -$18,2122019Revenue 2020: $70,424Expenses 2020: $62,704Net Income 2020: $7,7202020Revenue 2021: $18,671Expenses 2021: $21,913Net Income 2021: -$3,2422021Revenue 2022: $34,946Expenses 2022: $33,069Net Income 2022: $1,8772022Revenue 2023: $45,747Expenses 2023: $45,407Net Income 2023: $3402023Revenue 2024: $48,661Expenses 2024: $42,890Net Income 2024: $5,7712024Revenue 2025: $58,214Expenses 2025: $55,253Net Income 2025: $2,9612025

Highlighted filing

2016

Revenue$149,737
Expenses$141,956
Net Income$7,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$149,737
Mission and Program Overview

Mission

Promoted and trained children in the art of dance performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,524$33,890▲ $8,366
Other Notes and Loans Receivable, Net$8,503$7,918▼ $585
Total Assets$34,027$41,808▲ $7,781
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,027$41,808▲ $7,781
Total Net Assets Fund Balance$34,027$41,808▲ $7,781
Total Liabilities and Net Assets / Fund Balance$34,027$41,808▲ $7,781
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chloe HolzmanDirector
Lawrence HolzmanDirector
Michelle HolzmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,706
Program Service Revenue
$120,031
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,706
Change in Net Assets
$7,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$116,547--$116,547
Fees for Services Management-$20,000-$20,000
Office Expenses-$3,833-$3,833
Conferences and Meetings-$806-$806
Travel-$563-$563
Insurance-$207-$207
Total Functional Expenses$116,547$25,409$0$141,956
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northwest Ballet Ensemble
EIN
36-3753307
Address
2102 SHETLAND RD, INVERNESS, IL 60010

Signing Officer

Name
Lawrence Holzman
Title
Director
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Holzman
Formed
1991
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Weinberg Barton & Company
Address
1609 SHERMAN AVE STE 204, EVANSTON, IL 60201-3753
Preparer
Matthew Barton
Phone
8478596880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Direct expenses 116,547 0 0”

Raw XML Appendix280 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.

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IRS990/FormationYr01991
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08503
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IRS990/PartialLiquidationInd0false
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IRS990/RelatedEntityInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0602013753
ReturnHeader/PreparerPersonGrp/PhoneNum08478596880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW BARTON
ReturnHeader/ReturnTs02017-02-24T16:34:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,808
Liabilities
$0
Net assets
$41,808
Revenue
$149,737
Expenses
$141,956
Net income
$7,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.58$0.55$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.49$0.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.46$0.45$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.35$0.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.19$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.70$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.54$0.18$1.47$1.65$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.52$1.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.50$1.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.50$1.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.54$1.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.39$1.39$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.35$1.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.30