Civic Intelligence

Springfield Ballet Company

990 • Fiscal year 2019 • EIN 37-0867979

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

91st percentile

$43,663

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$466,236

Up $61,672 (+15%) from 2018

Net Assets

Up

$459,870

Up $64,490 (+16%) from 2018

Liabilities

Down

$6,366

Down $2,818 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$354,100

Up $51,849 (+17%) from 2018

Expenses

Up

$298,249

Up $14,849 (+5.2%) from 2018

Net Income

Up

$55,851

Up $37,000 (+196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$466,236
Liabilities$6,366
Net Assets$459,870
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$354,100
Expenses$298,249
Net Income$55,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$372,183
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$253,118$272,867▲ $19,749
Savings and Temporary Cash Investments$74,090$113,893▲ $39,803
Land, Buildings, and Equipment, Net$75,672$69,048▼ $6,624
Prepaid Expenses and Deferred Charges$1,469$9,191▲ $7,722
Accounts Receivable$115$1,137▲ $1,022
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$404,564$466,236▲ $61,672
Liabilities
Accounts Payable and Accrued Expenses$5,664$5,286▼ $378
Deferred Revenue$3,520$1,080▼ $2,440
Total Liabilities$9,184$6,366▼ $2,818
Net Assets / Fund Balance
Unrestricted Net Assets$389,880$447,106▲ $57,226
Temporarily Rstr Net Assets$5,500$12,764▲ $7,264
Total Net Assets Fund Balance$395,380$459,870▲ $64,490
Total Liabilities and Net Assets / Fund Balance$404,564$466,236▲ $61,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,192$124,394-
Equipment$12,856$16,193-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie RatzArtistic DirectorFT$43,663$43,663
Mary S HamiltonAdministrative DirectorPT$33,733$33,733
Gina Decroix RussellBallet MistressPT$27,639$27,639

Board Members and Trustees

NameTitle
Sami McelweeFundraising Chair
Kim Leistner RootPresident
Rachel BurdickVice President
Ann OpfermanDirector
Craig Williams IiDirector
Elizabeth RossDirector
Greg RiddleDirector
Nalo MitchellDirector
Stacie ReichenspergerDirector
Grace NanavatiDirector Emeritus
Jennifer GronewoldSecretary
Charlotte KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,384
Program Service Revenue
$200,535
Investment Income
$9,163
Other Revenue
$34,018
All Other Contributions
$93,684
Change in Net Assets
$55,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,921
Revenue Not Reported on Financial Statements
$-8,821
Revenue Not Reported on Form 990
$29,399
Other Revenue Adjustments
$-8,821
Total Revenue per Audited Statements
$392,320
Total Revenue per Form 990
$354,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,561
Salaries, Compensation, and Employee Benefits$116,688
Total Fundraising Expense$38,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,741$20,225$20,224$108,190
Advertising$19,588$675$9,367$29,630
Other Expenses$25,163--$25,163
Occupancy$8,939$2,515$1,114$12,568
Depreciation Depletion$9,472$1,712$228$11,412
Office Expenses$4,769$228$4,704$9,701
Payroll Taxes$5,321$1,588$1,589$8,498
Travel$7,433--$7,433
Insurance$2,952$853$854$4,659
Fees for Services Accounting-$4,100-$4,100
Fees for Service Investment Mgmnt Fees$980$292$293$1,565
All Other Expenses-$44$44$88
Total Functional Expenses$227,600$32,232$38,417$298,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$327,830
Expenses per Audited Statements$307,070
Total Expenses per Form 990$298,249
Expenses Not Reported on Form 990$20,760
Expenses Not Reported on Financial Statements$-8,821
Other Expense Adjustments$-8,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,779
Fundraising Direct Expenses$9,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$26,273$26,273$1,298$24,975
Total Events$31,779$31,779$9,262$22,517
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
4
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BALLET MISTRESS
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE SPRINGFIELD BALLET COMPANY PROVIDES DANCE EDUCATION AND PERFORMANCES TO ENRICH OUR COMMUNITY THROUGH THE BEAUTY, ENERGY AND DIVERSITY OF DANCE.
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IRS990/OfficeExpensesGrp/FundraisingAmt04704
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01588
IRS990/PayrollTaxesGrp/ProgramServicesAmt05321
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYRevenuesLessExpensesAmt018851
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IRS990/PYTotalRevenueAmt0302251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055851
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120086
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$466,236
Liabilities
$6,366
Net assets
$459,870
Revenue
$354,100
Expenses
$298,249
Net income
$55,851
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
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.06$4.60$3.54$2.98$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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