Civic Intelligence

Chicago Ballet Arts

990 • Fiscal year 2018 • EIN 36-4020901

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 03, 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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,115

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$279,711

Up $32,851 (+13%) from 2016

Net Assets

Up

$279,185

Up $42,952 (+18%) from 2016

Liabilities

Down

$526

Down $10,101 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$222,716

Up $18,417 (+9.0%) from 2016

Expenses

Down

$191,706

Down $22,903 (-11%) from 2016

Net Income

Up

$31,010

Up $41,320 (+401%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$279,711
Liabilities$526
Net Assets$279,185
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$222,716
Expenses$191,706
Net Income$31,010
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 3, 2019
Return Version
2017v2.2
Gross Receipts
$222,716
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$214,752$238,178▲ $23,426
Cash and Non-Interest-Bearing Accounts$9,336$20,099▲ $10,763
Savings and Temporary Cash Investments$18,273$18,392▲ $119
Accounts Receivable$3,017$505▼ $2,512
Land, Buildings, and Equipment, Net$589$329▼ $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$248,175$279,711▲ $31,536
Other Assets Total$2,208$2,208→ $0
Liabilities
Accounts Payable and Accrued Expenses-$526-
Total Liabilities$0$526▲ $526
Net Assets / Fund Balance
Unrestricted Net Assets$248,175$279,185▲ $31,010
Total Net Assets Fund Balance$248,175$279,185▲ $31,010
Total Liabilities and Net Assets / Fund Balance$248,175$279,711▲ $31,536

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$56,935$56,935
Equipment$329$50,850$51,179
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie SaundersTrusteePT$19,115$19,115
Patti EylarTrusteePT$18,096$18,096

Board Members and Trustees

NameTitle
Steve SchildwachterPresident
Clare CarmichaelTrustee
Jeannie PetkewiczTrustee
John SpaldingTrustee
Jolynn HoulihanTrustee
Laura LichterTrustee
Maribel Babao YadaoTrustee
Steve BruntonTrustee
Steve CarmichaelTrustee
Jane BialekSecretary
Peter BialekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,102
Program Service Revenue
$176,067
Investment Income
$33,547
Other Revenue
$0
All Other Contributions
$13,102
Change in Net Assets
$31,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,755
Other Expenses$84,951
Total Fundraising Expense$2,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,610--$61,610
Current Officers, Directors, Trustees, and Key Employees$16,811$20,400-$37,211
Occupancy$15,768$1,752-$17,520
Payroll Taxes$6,373$1,561-$7,934
All Other Expenses$1,656$1,598$2,641$5,895
Other Expenses$3,091--$3,091
Fees for Services Accounting-$2,575-$2,575
Fees for Services Legal-$2,498-$2,498
Insurance$1,883$209-$2,092
Office Expenses$289--$289
Depreciation Depletion$260--$260
Advertising$142--$142
Total Functional Expenses$158,472$30,593$2,641$191,706
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 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
Patti Eylar
Title
Trustee
Signed
2019-01-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
9
Employees
12

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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02208
IRS990/OtherAssetsTotalGrp/EOYAmt02208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc2INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt020725
IRS990/OtherExpensesGrp/ProgramServicesAmt119627
IRS990/OtherExpensesGrp/ProgramServicesAmt210237
IRS990/OtherExpensesGrp/ProgramServicesAmt33091
IRS990/OtherExpensesGrp/TotalAmt020725
IRS990/OtherExpensesGrp/TotalAmt119627
IRS990/OtherExpensesGrp/TotalAmt210237
IRS990/OtherExpensesGrp/TotalAmt33091
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061610
IRS990/OtherSalariesAndWagesGrp/TotalAmt061610
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01561
IRS990/PayrollTaxesGrp/ProgramServicesAmt06373
IRS990/PayrollTaxesGrp/TotalAmt07934
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/Desc3RECITAL AND BENEFIT
IRS990/ProgramServiceRevenueGrp/Desc4STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0121768
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13167
IRS990/ProgramServiceRevenueGrp/ExclusionAmt223231
IRS990/ProgramServiceRevenueGrp/ExclusionAmt326740
IRS990/ProgramServiceRevenueGrp/ExclusionAmt41105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029567
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073553
IRS990/PYProgramServiceRevenueAmt0166612
IRS990/PYRevenuesLessExpensesAmt011942
IRS990/PYSalariesCompEmpBnftPaidAmt0117325
IRS990/PYTotalExpensesAmt0190878
IRS990/PYTotalRevenueAmt0202820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031010
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122694
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022620
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0858105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112859
IRS990ScheduleA/InvestmentIncomeCYPct00.10320
IRS990ScheduleA/InvestmentIncomePYPct00.09820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89680
IRS990ScheduleA/PublicSupportPY509Pct00.90180
IRS990ScheduleA/PublicSupportTotal509Amt0980799
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198334
IRS990ScheduleA/Total509Grp/TotalAmt0980799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01093658
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,711
Liabilities
$526
Net assets
$279,185
Revenue
$222,716
Expenses
$191,706
Net income
$31,010
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