Civic Intelligence

Springfield Ballet Company

990 • Fiscal year 2020 • EIN 37-0867979

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 22, 2021

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

70th percentile

0.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,663

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-24%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$476,256

Up $10,020 (+2.1%) from 2019

Net Assets

Down

$451,256

Down $8,614 (-1.9%) from 2019

Liabilities

Up

$25,000

Up $18,634 (+293%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$267,379

Down $86,721 (-24%) from 2019

Expenses

Down

$277,738

Down $20,511 (-6.9%) from 2019

Net Income

Down

-$10,359

Down $66,210 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$476,256
Liabilities$25,000
Net Assets$451,256
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$267,379
Expenses$277,738
Net Income-$10,359
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$281,748
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$272,867$280,676▲ $7,809
Savings and Temporary Cash Investments$113,893$133,055▲ $19,162
Land, Buildings, and Equipment, Net$69,048$60,367▼ $8,681
Prepaid Expenses and Deferred Charges$9,191$1,666▼ $7,525
Accounts Receivable$1,137$392▼ $745
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$466,236$476,256▲ $10,020
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,272-
Accounts Payable and Accrued Expenses$5,286$4,728▼ $558
Deferred Revenue$1,080--
Total Liabilities$6,366$25,000▲ $18,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,106$425,371▼ $21,735
Net Assets With Donor Restrictions$12,764$25,885▲ $13,121
Total Net Assets Fund Balance$459,870$451,256▼ $8,614
Total Liabilities and Net Assets / Fund Balance$466,236$476,256▲ $10,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,963$134,538-
Equipment$11,404$17,645-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie RatzArtistic DirectorFT$43,663$43,663
Mary S HamiltonAdministrative DirectorPT$33,733$33,733
Gina Decroix RussellBallet MistressPT$23,047$23,047

Board Members and Trustees

NameTitle
Craig Williams IiFinance Chair
Stacie ReichenspergerFundraising Chair
Rachel BurdickPresident
Sami McelweeVice President
Scott RaperDevelopment Director
Ann OpfermanDirector
Betsy ObrienDirector
Courtney WickDirector
Greg RiddleDirector
Jennifer GronewoldDirector
Matt MaslowskiDirector
Grace NanavatiDirector Emeritus
Elizabeth RossSecretary
Charlotte KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,373
Program Service Revenue
$169,990
Investment Income
$7,315
Other Revenue
$25,701
All Other Contributions
$51,148
Change in Net Assets
$-10,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,560
Revenue Not Reported on Financial Statements
$-8,181
Revenue Not Reported on Form 990
$15,365
Other Revenue Adjustments
$-8,181
Total Revenue per Audited Statements
$290,925
Total Revenue per Form 990
$267,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,938
Salaries, Compensation, and Employee Benefits$95,800
Total Fundraising Expense$27,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,822$14,489$14,491$88,802
Advertising$28,140$2,250$4,010$34,400
Other Expenses$22,060--$22,060
Occupancy$9,144$2,527$1,094$12,765
Depreciation Depletion$9,625$1,739$232$11,596
Office Expenses$4,694$567$3,293$8,554
Fees for Services Accounting-$8,200-$8,200
Travel$7,519--$7,519
Payroll Taxes$4,714$1,142$1,142$6,998
Insurance$3,584$868$868$5,320
All Other Expenses-$1,682$1,682$3,364
Fees for Service Investment Mgmnt Fees$775$187$188$1,150
Total Functional Expenses$217,087$33,651$27,000$277,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$299,539
Expenses per Audited Statements$285,919
Total Expenses per Form 990$277,738
Expenses Not Reported on Form 990$13,620
Expenses Not Reported on Financial Statements$-8,181
Other Expense Adjustments$-8,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,437
Fundraising Direct Expenses$6,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$21,087$20,437$1,109$19,328
Total Events$21,087$20,437$6,188$14,249
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 35% controlled entity
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
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
Matt Maslowski
Title
Treasurer
Phone
2175441967
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
182

Preparer

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

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 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BALLET MISTRESS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,256
Liabilities
$25,000
Net assets
$451,256
Revenue
$267,379
Expenses
$277,738
Net income
-$10,359
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
2020Detailed filing. Detailed filing data is available for this year.$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
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