Civic Intelligence

Springfield Ballet Company

990 • Fiscal year 2021 • EIN 37-0867979

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 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

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$43,413

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$546,695

Up $70,439 (+15%) from 2020

Net Assets

Up

$522,873

Up $71,617 (+16%) from 2020

Liabilities

Down

$23,822

Down $1,178 (-4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Down

$222,694

Down $44,685 (-17%) from 2020

Expenses

Down

$207,446

Down $70,292 (-25%) from 2020

Net Income

Up

$15,248

Up $25,607 (+247%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$546,695
Liabilities$23,822
Net Assets$522,873
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$222,694
Expenses$207,446
Net Income$15,248
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2021
Return Version
2020v4.1
Gross Receipts
$226,256
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$280,676$345,134▲ $64,458
Savings and Temporary Cash Investments$133,055$97,531▼ $35,524
Land, Buildings, and Equipment, Net$60,367$51,554▼ $8,813
Accounts Receivable$392$47,750▲ $47,358
Prepaid Expenses and Deferred Charges$1,666$4,626▲ $2,960
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$476,256$546,695▲ $70,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,272$21,756▲ $1,484
Accounts Payable and Accrued Expenses$4,728$2,066▼ $2,662
Total Liabilities$25,000$23,822▼ $1,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,371$490,415▲ $65,044
Net Assets With Donor Restrictions$25,885$32,458▲ $6,573
Total Net Assets Fund Balance$451,256$522,873▲ $71,617
Total Liabilities and Net Assets / Fund Balance$476,256$546,695▲ $70,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,649$144,852-
Equipment$12,905$19,198-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie RatzArtistic DirectorFT$43,413$43,413
Gina Decroix RussellBallet MistressPT$19,619$19,619
Scott RaperDevelopment DirectorPT$17,309$17,309

Board Members and Trustees

NameTitle
Rachel BurdickPresident
Sami McelweeVice President
Abby WalshDirector
Ann OpfermanDirector
Anna HodgsonDirector
Courtney WickDirector
Greg RiddleDirector
Jason GrossDirector
Jim BroadwayDirector
Maurielle PiersonDirector
Grace NanavatiDirector Emeritus
Matt MaslowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,054
Program Service Revenue
$35,443
Investment Income
$5,080
Other Revenue
$9,117
All Other Contributions
$85,631
Change in Net Assets
$15,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,694
Revenue Not Reported on Form 990
$60,469
Total Revenue per Audited Statements
$283,163
Total Revenue per Form 990
$222,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,712
Salaries, Compensation, and Employee Benefits$100,734
Total Fundraising Expense$20,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,404$15,949$15,945$93,298
Other Expenses$38,825--$38,825
Fees for Services Accounting-$15,000-$15,000
Occupancy$9,125$2,431$1,003$12,559
Depreciation Depletion$9,850$1,780$237$11,867
Payroll Taxes$4,894$1,271$1,271$7,436
Advertising$5,089$799$107$5,995
Insurance$3,771$979$979$5,729
Office Expenses$3,042$600$658$4,300
Fees for Service Investment Mgmnt Fees$1,172$304$304$1,780
All Other Expenses-$412$412$824
Travel$715--$715
Interest$98$18$2$118
Total Functional Expenses$146,985$39,543$20,918$207,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$211,546
Expenses per Audited Statements$207,446
Total Expenses per Form 990$207,446
Expenses Not Reported on Form 990$4,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,590
Fundraising Direct Expenses$3,562
Professional Fundraising Fees$0
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
No
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
2021-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
4

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/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BALLET MISTRESS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR EMERITUS
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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.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056369
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt09125
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IRS990/OfficeExpensesGrp/FundraisingAmt0658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0600
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IRS990/OfficeExpensesGrp/TotalAmt04300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0ARTISTS AND PERFORMERS
IRS990/OtherExpensesGrp/Desc1PRODUCTIONS COSTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt138825
IRS990/OtherExpensesGrp/TotalAmt09000
IRS990/OtherExpensesGrp/TotalAmt138825
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089
IRS990/OtherRevenueTotalAmt089
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01271
IRS990/PayrollTaxesGrp/ProgramServicesAmt04894
IRS990/PayrollTaxesGrp/TotalAmt07436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04626
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION AND OUTREACH
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07315
IRS990/PYOtherExpensesAmt0181938
IRS990/PYOtherRevenueAmt025701
IRS990/PYProgramServiceRevenueAmt0169990
IRS990/PYRevenuesLessExpensesAmt0-10359
IRS990/PYSalariesCompEmpBnftPaidAmt095800
IRS990/PYTotalExpensesAmt0277738
IRS990/PYTotalRevenueAmt0267379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015248
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06374
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0815611
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IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/PublicSupportCY509Pct00.97160
IRS990ScheduleA/PublicSupportPY509Pct00.97250
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248822
IRS990ScheduleA/Total509Grp/TotalAmt01428956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229002
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01470705
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IRS990ScheduleD/DonatedServicesUseFcltsAmt04100

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,695
Liabilities
$23,822
Net assets
$522,873
Revenue
$222,694
Expenses
$207,446
Net income
$15,248
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
2021Detailed filing. Detailed filing data is available for this year.$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
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