Civic Intelligence

Springfield Ballet Company

990 • Fiscal year 2018 • EIN 37-0867979

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.SPRINGFIELDBALLETCO.ORG
420 South Sixth StreetSpringfield, IL 62701

(217) 544-1967

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,449

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$404,564

Up $25,080 (+6.6%) from 2017

Net Assets

Up

$395,380

Up $26,417 (+7.2%) from 2017

Liabilities

Down

$9,184

Down $1,337 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$302,251

Up $26,197 (+9.5%) from 2017

Expenses

Up

$283,400

Up $2,632 (+0.9%) from 2017

Net Income

Up

$18,851

Up $23,565 (+500%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $236,193Liabilities 2011: $4,023Net Assets 2011: $232,1702011Assets 2012: $240,007Liabilities 2012: $5,658Net Assets 2012: $234,3492012Assets 2013: $271,135Liabilities 2013: $9,331Net Assets 2013: $261,8042013Assets 2014: $342,831Liabilities 2014: $5,037Net Assets 2014: $337,7942014Assets 2015: $362,236Liabilities 2015: $6,047Net Assets 2015: $356,1892015Assets 2016: $367,976Liabilities 2016: $8,191Net Assets 2016: $359,7852016Assets 2017: $379,484Liabilities 2017: $10,521Net Assets 2017: $368,9632017Assets 2018: $404,564Liabilities 2018: $9,184Net Assets 2018: $395,3802018Assets 2019: $466,236Liabilities 2019: $6,366Net Assets 2019: $459,8702019Assets 2020: $476,256Liabilities 2020: $25,000Net Assets 2020: $451,2562020Assets 2021: $546,695Liabilities 2021: $23,822Net Assets 2021: $522,8732021Assets 2022: $326,789Liabilities 2022: $5,261Net Assets 2022: $321,5282022

Highlighted filing

2018

Assets$404,564
Liabilities$9,184
Net Assets$395,380
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KExpenses 2011: $257,9102011Expenses 2012: $243,8042012Expenses 2013: $267,3652013Revenue 2014: $291,358Expenses 2014: $240,728Net Income 2014: $50,6302014Revenue 2015: $333,440Expenses 2015: $313,448Net Income 2015: $19,9922015Revenue 2016: $273,990Expenses 2016: $271,401Net Income 2016: $2,5892016Revenue 2017: $276,054Expenses 2017: $280,768Net Income 2017: -$4,7142017Revenue 2018: $302,251Expenses 2018: $283,400Net Income 2018: $18,8512018Revenue 2019: $354,100Expenses 2019: $298,249Net Income 2019: $55,8512019Revenue 2020: $267,379Expenses 2020: $277,738Net Income 2020: -$10,3592020Revenue 2021: $222,694Expenses 2021: $207,446Net Income 2021: $15,2482021Revenue 2022: $217,847Expenses 2022: $389,028Net Income 2022: -$171,1812022

Highlighted filing

2018

Revenue$302,251
Expenses$283,400
Net Income$18,851
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$319,462
Mission and Program Overview

Mission

The springfield ballet company provides dance education and performances to enrich our community through the beauty, energy and diversity of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$238,679$253,118▲ $14,439
Land, Buildings, and Equipment, Net$64,940$75,672▲ $10,732
Savings and Temporary Cash Investments$67,021$74,090▲ $7,069
Prepaid Expenses and Deferred Charges$4,872$1,469▼ $3,403
Accounts Receivable$3,872$115▼ $3,757
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$379,484$404,564▲ $25,080
Liabilities
Accounts Payable and Accrued Expenses$4,881$5,664▲ $783
Deferred Revenue$5,640$3,520▼ $2,120
Total Liabilities$10,521$9,184▼ $1,337
Net Assets / Fund Balance
Unrestricted Net Assets$358,533$389,880▲ $31,347
Temporarily Rstr Net Assets$10,430$5,500▼ $4,930
Total Net Assets Fund Balance$368,963$395,380▲ $26,417
Total Liabilities and Net Assets / Fund Balance$379,484$404,564▲ $25,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,364$114,434-
Equipment$14,308$14,741-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie RatzArtistic DirectorFT$41,449$41,449
Mary S HamiltonAdministrative DirectorPT$31,808$31,808
Gina Decroix RussellBallet MistressPT$27,750$27,750
Cassie ReitermanCostumes-$2,332$2,332

Board Members and Trustees

NameTitle
Emily JohnsonFinance Chair
Brooke ThomasFundraising Chair
Nicole NunnPast President
Kim Leistner RootPresident
Rachel HallVice President
Ann OpfermanDirector
Elizabeth RossDirector
Greg RiddleDirector
Jennifer GronewoldDirector
Kristy GilmoreDirector
Nalo MitchellDirector
Pattie CurryDirector
Sami McelweeDirector
Sarah BeuningDirector
Grace NanavatiDirector Emeritus
Whitney HubbardSecretary
Charlotte KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,245
Program Service Revenue
$161,589
Investment Income
$6,924
Other Revenue
$29,493
All Other Contributions
$80,245
Change in Net Assets
$18,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,998
Revenue Not Reported on Financial Statements
$-8,747
Revenue Not Reported on Form 990
$47,801
Other Revenue Adjustments
$-8,747
Total Revenue per Audited Statements
$358,799
Total Revenue per Form 990
$302,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,886
Salaries, Compensation, and Employee Benefits$111,514
Total Fundraising Expense$37,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,325$19,507$19,507$103,339
Advertising$18,298-$9,413$27,711
Other Expenses$26,328--$26,328
Occupancy$8,722$2,425$1,058$12,205
Depreciation Depletion$8,464$1,529$204$10,197
Office Expenses$3,954$251$4,704$8,909
Travel$8,466--$8,466
Payroll Taxes$5,089$1,543$1,543$8,175
Insurance$2,844$863$862$4,569
Fees for Services Accounting-$4,000-$4,000
Fees for Service Investment Mgmnt Fees$650$2,091$197$2,938
All Other Expenses-$92$92$184
Total Functional Expenses$213,519$32,301$37,580$283,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$332,382
Expenses per Audited Statements$292,147
Total Expenses per Form 990$283,400
Expenses Not Reported on Form 990$40,235
Expenses Not Reported on Financial Statements$-8,747
Other Expense Adjustments$-8,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,577
Fundraising Direct Expenses$8,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$21,752$21,752$1,491$20,261
Total Events$26,577$26,577$8,464$18,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed in detail by the treasurer of the board before filing.”

CEO executive director top management comp Part VI line 15A

“All employees salaries are determined and approved by the board of directors. Also, any year end bonuses are determined and approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Same compensation determination and approval process is conducted for all employees.”

Governing documents etc available to public Part VI line 19

“Documents are available option request at the companys offices.”

Filing and Contact Details

Filer

Filer Name
Springfield Ballet Company
EIN
37-0867979
Address
420 SOUTH SIXTH STREET, SPRINGFIELD, IL 62701

Signing Officer

Name
Charlotte Kane
Title
Treasurer
Phone
2175441967
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
250

Preparer

Firm
Phillips Salmi Associates LLC
Address
112 S Main St, Washington, IL 61571
Preparer
Aaron Phillips
Phone
3094444909
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain on investments”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“COST OF SALES”

Other expenses included on Form 990 (Part XII, line 4B)

“COST OF SALES”

Footnote for uncertain tax position under FIN 48 (Part X)

“Effective july 1, 2009, the organization adopted the accounting standard regarding accounting for uncertain tax positions. This accounting standard provides detailed guidance for financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the organizations financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The organization files informational tax returns in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal, state, or local tax examinations by tax authorities for years before 2013.”

Raw XML AppendixShowing 400 of 578 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05664
IRS990/AccountsReceivableGrp/BOYAmt03872
IRS990/AccountsReceivableGrp/EOYAmt0115
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SPRINGFIELD BALLET COMPANY PROVIDES DANCE EDUCATION AND PERFORMANCES TO ENRICH OUR COMMUNITY THROUGH THE BEAUTY, ENERGY AND DIVERSITY OF DANCE.
IRS990/AdvertisingGrp/FundraisingAmt09413
IRS990/AdvertisingGrp/ProgramServicesAmt018298
IRS990/AdvertisingGrp/TotalAmt027711
IRS990/AllOtherContributionsAmt080245
IRS990/AllOtherExpensesGrp/FundraisingAmt092
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt092
IRS990/AllOtherExpensesGrp/TotalAmt0184
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY S HAMILTON
IRS990/BooksInCareOfDetail/PhoneNum02175441967
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 SOUTH SIXTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019507
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019507
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064325
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103339
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08747
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06924
IRS990/CYOtherExpensesAmt0171886
IRS990/CYOtherRevenueAmt029493
IRS990/CYProgramServiceRevenueAmt0161589
IRS990/CYRevenuesLessExpensesAmt018851
IRS990/CYSalariesCompEmpBnftPaidAmt0111514
IRS990/CYTotalExpensesAmt0283400
IRS990/CYTotalFundraisingExpenseAmt037580
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302251
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05640
IRS990/DeferredRevenueGrp/EOYAmt03520
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0204
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01529
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08464
IRS990/DepreciationDepletionGrp/TotalAmt010197
IRS990/Desc0THE SPRINGFIELD BALLET COMPANY SPONSORS BALLET PRODUCTIONS EACH YEAR INCLUDING THE NUTCRAKER, FAERIE TALES, ROCKBALLET, AND VARIOUS WORKSHOPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213519
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0197
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02091
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0650
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02938
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH BEUNING
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2GRACE NANAVATI
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTIE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM LEISTNER ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm5WHITNEY HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTY GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER GRONEWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLOTTE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm12NALO MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN OPFERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm15BROOKE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMI MCELWEE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY S HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE RATZ
IRS990/Form990PartVIISectionAGrp/PersonNm19GINA DECROIX RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm20CASSIE REITERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1731808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1841449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1927750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt202332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BALLET MISTRESS
IRS990/Form990PartVIISectionAGrp/TitleTxt20COSTUMES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08464
IRS990/FundraisingGrossIncomeAmt026577
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt024000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319462
IRS990/GrossSalesOfInventoryAmt020127
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0862
IRS990/InsuranceGrp/ManagementAndGeneralAmt0863
IRS990/InsuranceGrp/ProgramServicesAmt02844
IRS990/InsuranceGrp/TotalAmt04569
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06924
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0238679
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0253118
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075672
IRS990/LandBldgEquipCostOrOtherBssAmt0204847
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SPRINGFIELD BALLET COMPANY PROVIDES DANCE EDUCATION AND PERFORMANCES TO ENRICH OUR COMMUNITY THROUGH THE BEAUTY, ENERGY AND DIVERSITY OF DANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0368963
IRS990/NetAssetsOrFundBalancesEOYAmt0395380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018113
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011380
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01058
IRS990/OccupancyGrp/ManagementAndGeneralAmt02425
IRS990/OccupancyGrp/ProgramServicesAmt08722
IRS990/OccupancyGrp/TotalAmt012205
IRS990/OfficeExpensesGrp/FundraisingAmt04704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0251
IRS990/OfficeExpensesGrp/ProgramServicesAmt03954
IRS990/OfficeExpensesGrp/TotalAmt08909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CATERING AND HOSPITALITY
IRS990/OtherExpensesGrp/Desc1PRODUCTIONS COSTS
IRS990/OtherExpensesGrp/Desc2ARTISTS AND PERFORMERS
IRS990/OtherExpensesGrp/Desc3OTHER PRODUCTION PROF FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0277
IRS990/OtherExpensesGrp/ProgramServicesAmt146102
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/ProgramServicesAmt326328
IRS990/OtherExpensesGrp/TotalAmt0277
IRS990/OtherExpensesGrp/TotalAmt146102
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt326328
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01543
IRS990/PayrollTaxesGrp/ProgramServicesAmt05089
IRS990/PayrollTaxesGrp/TotalAmt08175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01469
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION AND OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06374
IRS990/PYOtherExpensesAmt0175702
IRS990/PYOtherRevenueAmt030433
IRS990/PYProgramServiceRevenueAmt0164897
IRS990/PYRevenuesLessExpensesAmt0-4714
IRS990/PYSalariesCompEmpBnftPaidAmt0105066
IRS990/PYTotalExpensesAmt0280768
IRS990/PYTotalRevenueAmt0276054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018851
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037292

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$404,564
Liabilities
$9,184
Net assets
$395,380
Revenue
$302,251
Expenses
$283,400
Net income
$18,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.05$3.22$2.18$3.89$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.24$5.23$2.23$2.07$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.25$4.51$2.67$2.78$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.06$4.60$3.54$2.98$0.56
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.09$3.95$3.02$2.83$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.11$3.69$2.76$2.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.08$3.60$2.74$2.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$3.33$3.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.05$3.38$2.91$2.41$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.09$2.62$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.06$2.34$2.44
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.32$2.58