Civic Intelligence

Chicago Ballet Arts

990 • Fiscal year 2015 • EIN 36-4020901

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 10, 2016

Organization ProfileWWW.CHICAGOBALLETARTS.ORG
7416 N Ridge BlvdChicago, IL 60645

(773) 381-0000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,620

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$247,018

Up $37,769 (+18%) from 2014

Net Assets

Up

$246,543

Up $40,214 (+19%) from 2014

Liabilities

Down

$475

Down $2,445 (-84%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$242,861

Up $21,907 (+9.9%) from 2014

Expenses

Up

$202,647

Up $2,934 (+1.5%) from 2014

Net Income

Up

$40,214

Up $18,973 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2014: $209,249Liabilities 2014: $2,920Net Assets 2014: $206,3292014Assets 2015: $247,018Liabilities 2015: $475Net Assets 2015: $246,5432015Assets 2016: $246,860Liabilities 2016: $10,627Net Assets 2016: $236,2332016Assets 2018: $279,711Liabilities 2018: $526Net Assets 2018: $279,1852018Assets 2019: $290,810Liabilities 2019: $725Net Assets 2019: $290,0852019Assets 2021: $323,880Liabilities 2021: $22,091Net Assets 2021: $301,7892021Assets 2022: $298,586Liabilities 2022: $866Net Assets 2022: $297,7202022Assets 2023: $305,351Liabilities 2023: $6,409Net Assets 2023: $298,9422023Assets 2024: $372,547Liabilities 2024: $1,082Net Assets 2024: $371,4652024Assets 2025: $381,958Liabilities 2025: $10,411Net Assets 2025: $371,5472025

Highlighted filing

2015

Assets$247,018
Liabilities$475
Net Assets$246,543
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $220,954Expenses 2014: $199,713Net Income 2014: $21,2412014Revenue 2015: $242,861Expenses 2015: $202,647Net Income 2015: $40,2142015Revenue 2016: $204,299Expenses 2016: $214,609Net Income 2016: -$10,3102016Revenue 2018: $222,716Expenses 2018: $191,706Net Income 2018: $31,0102018Revenue 2019: $204,095Expenses 2019: $193,195Net Income 2019: $10,9002019Revenue 2021: $320,433Expenses 2021: $307,533Net Income 2021: $12,9002021Revenue 2022: $369,307Expenses 2022: $359,642Net Income 2022: $9,6652022Revenue 2023: $369,998Expenses 2023: $373,425Net Income 2023: -$3,4272023Revenue 2024: $419,358Expenses 2024: $391,195Net Income 2024: $28,1632024Revenue 2025: $416,191Expenses 2025: $438,742Net Income 2025: -$22,5512025

Highlighted filing

2015

Revenue$242,861
Expenses$202,647
Net Income$40,214
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 10, 2016
Return Version
2014v6.0
Gross Receipts
$242,861
Mission and Program Overview

Mission

Community outreach and classical ballet program

Community outreach and classical ballet program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$158,083$175,764▲ $17,681
Cash and Non-Interest-Bearing Accounts$8,673$36,967▲ $28,294
Savings and Temporary Cash Investments$33,170$25,672▼ $7,498
Accounts Receivable$2,930$4,290▲ $1,360
Land, Buildings, and Equipment, Net$3,268$1,367▼ $1,901
Prepaid Expenses and Deferred Charges$917$750▼ $167
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$209,249$247,018▲ $37,769
Other Assets Total$2,208$2,208→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,259--
Deferred Revenue$1,661$475▼ $1,186
Total Liabilities$2,920$475▼ $2,445
Net Assets / Fund Balance
Unrestricted Net Assets$206,329$246,543▲ $40,214
Total Net Assets Fund Balance$206,329$246,543▲ $40,214
Total Liabilities and Net Assets / Fund Balance$209,249$247,018▲ $37,769

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$56,935$56,935
Equipment$1,367$49,812$51,179
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie SaundersTrusteePT$18,620$18,620
Patti EylarTrusteePT$16,530$16,530

Board Members and Trustees

NameTitle
Steve SchildwachterPresident
Michael HumbachVice President
Clare CarmichaelTrustee
Jane BialekTrustee
John SpaldingTrustee
Laura LichterTrustee
Maribel BabaoTrustee
Steve BruntonTrustee
Steve CarmichaelTrustee
Jeannie PetkewiczSecretary
Peter BialekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,508
Program Service Revenue
$218,670
Investment Income
$17,683
Other Revenue
$0
All Other Contributions
$6,508
Change in Net Assets
$40,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,318
Other Expenses$83,329
Total Fundraising Expense$3,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,253--$75,253
Current Officers, Directors, Trustees, and Key Employees$14,750$20,400-$35,150
Occupancy$15,669$1,741-$17,410
Payroll Taxes$7,132$1,783-$8,915
Other Expenses$7,167--$7,167
All Other Expenses$754$1,481$3,647$5,882
Insurance$2,471$274-$2,745
Fees for Services Accounting-$2,400-$2,400
Depreciation Depletion$1,899--$1,899
Advertising$206--$206
Office Expenses$35--$35
Total Functional Expenses$170,921$28,079$3,647$202,647
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
Annual disclosure for covered persons
No
Backup withholding compliance
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chicago Ballet Arts
EIN
36-4020901
Phone
7733810000
Address
7416 N RIDGE BLVD, CHICAGO, IL 60645

Signing Officer

Name
Steve Schildwachter
Title
President
Signed
2016-06-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
12
Employees
17

Preparer

Firm
David Malin & Company Ltd
Address
425 Huehl Road Unit 11B, Northbrook, IL 60062-2340
Preparer
David Malin
Phone
8474981224
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IRS990/OccupancyGrp/TotalAmt017410
IRS990/OfficeExpensesGrp/ProgramServicesAmt035
IRS990/OfficeExpensesGrp/TotalAmt035
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02208
IRS990/OtherAssetsTotalGrp/EOYAmt02208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt021873
IRS990/OtherExpensesGrp/ProgramServicesAmt111937
IRS990/OtherExpensesGrp/ProgramServicesAmt211775
IRS990/OtherExpensesGrp/ProgramServicesAmt37167
IRS990/OtherExpensesGrp/TotalAmt021873
IRS990/OtherExpensesGrp/TotalAmt111937
IRS990/OtherExpensesGrp/TotalAmt211775
IRS990/OtherExpensesGrp/TotalAmt37167
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075253
IRS990/OtherSalariesAndWagesGrp/TotalAmt075253
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01783
IRS990/PayrollTaxesGrp/ProgramServicesAmt07132
IRS990/PayrollTaxesGrp/TotalAmt08915
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2FUND-RAISING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3RECITAL AND BENEFIT
IRS990/ProgramServiceRevenueGrp/Desc4STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0150256
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17209
IRS990/ProgramServiceRevenueGrp/ExclusionAmt226887
IRS990/ProgramServiceRevenueGrp/ExclusionAmt332404
IRS990/ProgramServiceRevenueGrp/ExclusionAmt41914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022620
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088776
IRS990/PYProgramServiceRevenueAmt0180097
IRS990/PYRevenuesLessExpensesAmt021241
IRS990/PYSalariesCompEmpBnftPaidAmt0110937
IRS990/PYTotalExpensesAmt0199713
IRS990/PYTotalRevenueAmt0220954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040214
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106488
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0910365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071721
IRS990ScheduleA/InvestmentIncomeCYPct00.06590
IRS990ScheduleA/InvestmentIncomePYPct00.05360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93410
IRS990ScheduleA/PublicSupportPY509Pct00.94640
IRS990ScheduleA/PublicSupportTotal509Amt01016853
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211683
IRS990ScheduleA/Total509Grp/TotalAmt01016853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213640

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Filings

Displayed year

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

Open filing
Assets
$247,018
Liabilities
$475
Net assets
$246,543
Revenue
$242,861
Expenses
$202,647
Net income
$40,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.10$3.72$4.16$4.39$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.71$4.19$3.91$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.06$2.99$3.70$3.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$3.69$3.60$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.22$3.02$3.20$3.08$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$2.04$1.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$2.23$1.92$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.36$2.04$2.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.43$2.03$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$2.21$2.00$0.21