Civic Intelligence

The Joffrey Ballet

990 • Fiscal year 2013 • EIN 36-4009741

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

10 East Randolph Street60601
Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$22,728,141

Down $1,116,656 (-4.7%) from 2012

Net Assets

Down

$19,034,603

Down $1,804,113 (-8.7%) from 2012

Liabilities

Up

$3,693,538

Up $687,457 (+23%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,012,858

Up $1,609,680 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $26,011,789Liabilities 2011: $3,388,006Net Assets 2011: $22,623,7832011Assets 2012: $23,844,797Liabilities 2012: $3,006,081Net Assets 2012: $20,838,7162012Assets 2013: $22,728,141Liabilities 2013: $3,693,538Net Assets 2013: $19,034,6032013Assets 2014: $21,924,326Liabilities 2014: $2,927,936Net Assets 2014: $18,996,3902014Assets 2015: $24,518,708Liabilities 2015: $2,446,026Net Assets 2015: $22,072,6822015Assets 2016: $25,867,475Liabilities 2016: $2,759,780Net Assets 2016: $23,107,6952016Assets 2017: $27,029,368Liabilities 2017: $2,513,784Net Assets 2017: $24,515,5842017Assets 2018: $32,336,013Liabilities 2018: $2,803,514Net Assets 2018: $29,532,4992018Assets 2019: $31,262,231Liabilities 2019: $2,912,194Net Assets 2019: $28,350,0372019Assets 2020: $37,690,398Liabilities 2020: $4,074,505Net Assets 2020: $33,615,8932020Assets 2021: $41,269,610Liabilities 2021: $4,413,225Net Assets 2021: $36,856,3852021Assets 2022: $46,494,306Liabilities 2022: $4,978,672Net Assets 2022: $41,515,6342022Assets 2023: $47,792,611Liabilities 2023: $4,156,187Net Assets 2023: $43,636,4242023Assets 2024: $52,427,861Liabilities 2024: $6,578,353Net Assets 2024: $45,849,5082024

Highlighted filing

2013

Assets$22,728,141
Liabilities$3,693,538
Net Assets$19,034,603

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $13,531,9552011Expenses 2012: $14,403,1782012Expenses 2013: $16,012,8582013Revenue 2014: $16,221,154Expenses 2014: $16,259,367Net Income 2014: -$38,2132014Revenue 2015: $19,820,088Expenses 2015: $16,743,796Net Income 2015: $3,076,2922015Revenue 2016: $19,856,311Expenses 2016: $18,779,596Net Income 2016: $1,076,7152016Revenue 2017: $20,877,851Expenses 2017: $19,599,699Net Income 2017: $1,278,1522017Revenue 2018: $26,094,516Expenses 2018: $21,200,352Net Income 2018: $4,894,1642018Revenue 2019: $21,927,570Expenses 2019: $23,365,265Net Income 2019: -$1,437,6952019Revenue 2020: $25,249,561Expenses 2020: $19,430,694Net Income 2020: $5,818,8672020Revenue 2021: $12,576,025Expenses 2021: $10,647,502Net Income 2021: $1,928,5232021Revenue 2022: $28,659,999Expenses 2022: $21,254,158Net Income 2022: $7,405,8412022Revenue 2023: $26,502,727Expenses 2023: $26,332,545Net Income 2023: $170,1822023Revenue 2024: $28,477,166Expenses 2024: $29,044,786Net Income 2024: -$567,6202024

Highlighted filing

2013

Revenue-
Expenses$16,012,858
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$14,894,886
Mission and Program Overview

Mission

The Joffrey is a world-class, Chicago-based ballet company and dance education organization committed to artistic excellence and innovation, presenting a unique repertoire encompassing masterpieces of the past and cutting-edge works. The Joffrey is committed to providing arts education and accessible dance training through its Joffrey Academy of Dance and Community Engagement programs.

Major Activities

Activity 2
Joffrey Academy:Joffrey Academy of Dance, Official School of The Joffrey Ballet, is committed to providing a world-class education built on a foundation of classical ballet to students of all ages, levels and backgrounds who have a desire to dance. With the talents cultivated at the Joffrey Academy, students can pursue careers as professional dancers at companies throughout the world, higher education opportunities in dance, or success in other fields. Through the Joffrey Academy's programs, students develop a diverse set of skills including artistry, creativity, discipline and confidence, among others. In fiscal 2013, 1,253 students participated in the Joffrey Academy's programs (this number does not include the adult drop-in classes). The Joffrey Academy and Community Engagement programs provide high-quality, educational training which form future audiences and support for The Joffrey Ballet and build the organization's reputation worldwide.
Activity 3
Community Engagement:The primary goal of The Joffrey Ballet's Community Engagement programs is to provide students in all grade levels with a highly structured dance experience where they will develop life skills articulated by Illinois State Board of Education's social emotional learning (SEL) standards such as self-discipline, respect, and confidence through the study of various forms of dance. In addition, these programs help build a strong dance foundation by focusing on correct posture, placement, coordination, strength, flexibility and musicality. By providing this service to disadvantaged youth, we hope to increase the level of awareness of this art form, and instill life skills that last long after programs end. In fiscal 2013, 2,954 students benefited from The Joffrey Ballet's Community Engagement programs.
Filing and Contact Details

Filer

EIN
36-4009741
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IRS990/Activity2/Description0Joffrey Academy:Joffrey Academy of Dance, Official School of The Joffrey Ballet, is committed to providing a world-class education built on a foundation of classical ballet to students of all ages, levels and backgrounds who have a desire to dance. With the talents cultivated at the Joffrey Academy, students can pursue careers as professional dancers at companies throughout the world, higher education opportunities in dance, or success in other fields. Through the Joffrey Academy's programs, students develop a diverse set of skills including artistry, creativity, discipline and confidence, among others. In fiscal 2013, 1,253 students participated in the Joffrey Academy's programs (this number does not include the adult drop-in classes). The Joffrey Academy and Community Engagement programs provide high-quality, educational training which form future audiences and support for The Joffrey Ballet and build the organization's reputation worldwide.
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IRS990/Description0Artistic - Produce, Promote and Perform Ballets:During The Joffrey Ballet's 2012 - 2013 Season, the company presented four programs: a mixed repertory program, Human Landscapes (October 2012, 10 performances), Robert Joffrey's The Nutcracker (December 2012, 22 performances), a mixed repertory program, American Legends (February 2013, 10 performances), and Lar Lubovitch's Othello (April/May 2013, 10 performances). The total attendance for these programs was 84,094. Additional performances in Chicago included the Chicago Dancing Festival (August 2012, 1 performance) and the Spring Gala performance (April 2013, 1 performance). Total attendance for these events was approximately 15,000.The Joffrey Ballet's student matinee series offered The Nutcracker to Chicago Public School students for a discounted ticket rate of $10. Approximately 2,830 students attended The Nutcracker (December 2012, 1 performance).The Joffrey Ballet toured to 22 cities, presenting The Nutcracker and mixed repertory programs. Approximately 72,355 people attended 40 performances in cities throughout the United States.
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IRS990/Form990PartVIISectionA/NamePerson31Odele Hawkins
IRS990/Form990PartVIISectionA/NamePerson32Una Jackman
IRS990/Form990PartVIISectionA/NamePerson33Leon Kinloch
IRS990/Form990PartVIISectionA/NamePerson34Barbara Levy Kipper
IRS990/Form990PartVIISectionA/NamePerson35Donna M LaPietra
IRS990/Form990PartVIISectionA/NamePerson36Todd W Lillibridge
IRS990/Form990PartVIISectionA/NamePerson37Barry Litwin
IRS990/Form990PartVIISectionA/NamePerson38Bruce Lubin
IRS990/Form990PartVIISectionA/NamePerson39Judith MacLeod
IRS990/Form990PartVIISectionA/NamePerson40Jim McDonough
IRS990/Form990PartVIISectionA/NamePerson41Coco Meers
IRS990/Form990PartVIISectionA/NamePerson42Helen H Melchior
IRS990/Form990PartVIISectionA/NamePerson43Janet L Melk
IRS990/Form990PartVIISectionA/NamePerson44Leslie D Minier
IRS990/Form990PartVIISectionA/NamePerson45Michael Murphy
IRS990/Form990PartVIISectionA/NamePerson46Diane Patience
IRS990/Form990PartVIISectionA/NamePerson47Kevin Rochford
IRS990/Form990PartVIISectionA/NamePerson48Jeffrey C Rubenstein
IRS990/Form990PartVIISectionA/NamePerson49Bruce Sagan
IRS990/Form990PartVIISectionA/NamePerson50Ken Shanoff
IRS990/Form990PartVIISectionA/NamePerson51Carrie L Shea
IRS990/Form990PartVIISectionA/NamePerson52Maureen Dwyer Smith
IRS990/Form990PartVIISectionA/NamePerson53Rita Spitz
IRS990/Form990PartVIISectionA/NamePerson54Liz Sharp
IRS990/Form990PartVIISectionA/NamePerson55K Brooke Stafford-Brizard
IRS990/Form990PartVIISectionA/NamePerson56Dawn Stanislaw
IRS990/Form990PartVIISectionA/NamePerson57Lauren Streicher
IRS990/Form990PartVIISectionA/NamePerson58Ben Strobel
IRS990/Form990PartVIISectionA/NamePerson59Sarah Beardsley
IRS990/Form990PartVIISectionA/NamePerson60Courtney Thompson
IRS990/Form990PartVIISectionA/NamePerson61MarrGwen Townsend
IRS990/Form990PartVIISectionA/NamePerson62Ronald V Waters III
IRS990/Form990PartVIISectionA/NamePerson63Joseph H Wender
IRS990/Form990PartVIISectionA/NamePerson64Kevin Willer
IRS990/Form990PartVIISectionA/NamePerson65Amanda Williamson
IRS990/Form990PartVIISectionA/NamePerson66Mrs Joel V Williamson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation65961
IRS990/Form990PartVIISectionA/OtherCompensation77659
IRS990/Form990PartVIISectionA/OtherCompensation87430
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation380
IRS990/Form990PartVIISectionA/OtherCompensation390
IRS990/Form990PartVIISectionA/OtherCompensation400
IRS990/Form990PartVIISectionA/OtherCompensation410
IRS990/Form990PartVIISectionA/OtherCompensation420
IRS990/Form990PartVIISectionA/OtherCompensation430
IRS990/Form990PartVIISectionA/OtherCompensation440
IRS990/Form990PartVIISectionA/OtherCompensation450
IRS990/Form990PartVIISectionA/OtherCompensation460
IRS990/Form990PartVIISectionA/OtherCompensation470
IRS990/Form990PartVIISectionA/OtherCompensation480
IRS990/Form990PartVIISectionA/OtherCompensation490
IRS990/Form990PartVIISectionA/OtherCompensation500
IRS990/Form990PartVIISectionA/OtherCompensation510
IRS990/Form990PartVIISectionA/OtherCompensation520
IRS990/Form990PartVIISectionA/OtherCompensation530
IRS990/Form990PartVIISectionA/OtherCompensation540
IRS990/Form990PartVIISectionA/OtherCompensation550
IRS990/Form990PartVIISectionA/OtherCompensation560
IRS990/Form990PartVIISectionA/OtherCompensation570
IRS990/Form990PartVIISectionA/OtherCompensation580
IRS990/Form990PartVIISectionA/OtherCompensation590
IRS990/Form990PartVIISectionA/OtherCompensation600
IRS990/Form990PartVIISectionA/OtherCompensation610

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.4$6.58$45.8$28.5$29.0$0.57
2023Detailed filing. Detailed filing data is available for this year.$47.8$4.16$43.6$26.5$26.3$0.17
2022Detailed filing. Detailed filing data is available for this year.$46.5$4.98$41.5$28.7$21.3$7.41
2021Detailed filing. Detailed filing data is available for this year.$41.3$4.41$36.9$12.6$10.6$1.93
2020Detailed filing. Detailed filing data is available for this year.$37.7$4.07$33.6$25.2$19.4$5.82
2019Detailed filing. Detailed filing data is available for this year.$31.3$2.91$28.4$21.9$23.4$1.44
2018Detailed filing. Detailed filing data is available for this year.$32.3$2.80$29.5$26.1$21.2$4.89
2017Detailed filing. Detailed filing data is available for this year.$27.0$2.51$24.5$20.9$19.6$1.28
2016Detailed filing. Detailed filing data is available for this year.$25.9$2.76$23.1$19.9$18.8$1.08
2015Detailed filing. Detailed filing data is available for this year.$24.5$2.45$22.1$19.8$16.7$3.08
2014Detailed filing. Detailed filing data is available for this year.$21.9$2.93$19.0$16.2$16.3$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$3.69$19.0$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$3.01$20.8$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$3.39$22.6$13.5