Civic Intelligence

Chicago Ballet Arts

990 • Fiscal year 2019 • EIN 36-4020901

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 23, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$19,476

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$290,810

Up $11,099 (+4.0%) from 2018

Net Assets

Up

$290,085

Up $10,900 (+3.9%) from 2018

Liabilities

Up

$725

Up $199 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Down

$204,095

Down $18,621 (-8.4%) from 2018

Expenses

Up

$193,195

Up $1,489 (+0.8%) from 2018

Net Income

Down

$10,900

Down $20,110 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$290,810
Liabilities$725
Net Assets$290,085
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$204,095
Expenses$193,195
Net Income$10,900
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$204,095
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$238,178$249,247▲ $11,069
Cash and Non-Interest-Bearing Accounts$20,099$27,173▲ $7,074
Savings and Temporary Cash Investments$18,392$11,238▼ $7,154
Accounts Receivable$505$875▲ $370
Land, Buildings, and Equipment, Net$329$69▼ $260
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$279,711$290,810▲ $11,099
Other Assets Total$2,208$2,208→ $0
Liabilities
Deferred Revenue-$725-
Accounts Payable and Accrued Expenses$526--
Total Liabilities$526$725▲ $199
Net Assets / Fund Balance
Unrestricted Net Assets$279,185$290,085▲ $10,900
Total Net Assets Fund Balance$279,185$290,085▲ $10,900
Total Liabilities and Net Assets / Fund Balance$279,711$290,810▲ $11,099

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$56,935$56,935
Equipment$69$51,110$51,179
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie SaundersCo-DirectorPT$19,476$19,476
Patti EylarCo-DirectorPT$18,658$18,658

Board Members and Trustees

NameTitle
Laura LichterPresident
Jolynn HoulihanVice President
Clare CarmichaelTrustee
Ivan PuljicTrustee
Jeannie PetkewiczTrustee
Jim HoulihanTrustee
Peter BialekTrustee
Rebecca RicoTrustee
Steve BruntonTrustee
Steve CarmichaelTrustee
Jane BialekSecretary
John SpaldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,571
Program Service Revenue
$175,360
Investment Income
$18,164
Other Revenue
$0
All Other Contributions
$10,571
Change in Net Assets
$10,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,650
Other Expenses$79,545
Total Fundraising Expense$2,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,100--$67,100
Current Officers, Directors, Trustees, and Key Employees$17,734$20,400-$38,134
Occupancy$15,768$1,752-$17,520
Payroll Taxes$6,855$1,561-$8,416
All Other Expenses$1,718$1,259$2,353$5,330
Other Expenses$3,442--$3,442
Fees for Services Accounting-$2,575-$2,575
Insurance$1,745$194-$1,939
Advertising$426--$426
Depreciation Depletion$260--$260
Office Expenses$138--$138
Total Functional Expenses$163,101$27,741$2,353$193,195
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“SPOUSES.”

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
Laura Lichter
Title
President
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
8
Employees
13

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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01752
IRS990/OccupancyGrp/ProgramServicesAmt015768
IRS990/OccupancyGrp/TotalAmt017520
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138
IRS990/OfficeExpensesGrp/TotalAmt0138
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/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt022637
IRS990/OtherExpensesGrp/ProgramServicesAmt117570
IRS990/OtherExpensesGrp/ProgramServicesAmt27708
IRS990/OtherExpensesGrp/ProgramServicesAmt33442
IRS990/OtherExpensesGrp/TotalAmt022637
IRS990/OtherExpensesGrp/TotalAmt117570
IRS990/OtherExpensesGrp/TotalAmt27708
IRS990/OtherExpensesGrp/TotalAmt33442
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067100
IRS990/OtherSalariesAndWagesGrp/TotalAmt067100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01561
IRS990/PayrollTaxesGrp/ProgramServicesAmt06855
IRS990/PayrollTaxesGrp/TotalAmt08416
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2FUND-RAISING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4RECITAL AND BENEFIT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0128163
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13422
IRS990/ProgramServiceRevenueGrp/ExclusionAmt216142
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3258
IRS990/ProgramServiceRevenueGrp/ExclusionAmt427165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033547
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084951
IRS990/PYProgramServiceRevenueAmt0176067
IRS990/PYRevenuesLessExpensesAmt031010
IRS990/PYSalariesCompEmpBnftPaidAmt0106755
IRS990/PYTotalExpensesAmt0191706
IRS990/PYTotalRevenueAmt0222716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010900
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115028
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0853368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108403
IRS990ScheduleA/InvestmentIncomeCYPct00.10070
IRS990ScheduleA/InvestmentIncomePYPct00.10320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89930
IRS990ScheduleA/PublicSupportPY509Pct00.89680
IRS990ScheduleA/PublicSupportTotal509Amt0968396
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225178
IRS990ScheduleA/Total509Grp/TotalAmt0968396

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,810
Liabilities
$725
Net assets
$290,085
Revenue
$204,095
Expenses
$193,195
Net income
$10,900
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