Civic Intelligence

Ballet Quad Cities

990 • Fiscal year 2020 • EIN 42-1366753

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 05, 2021

Organization ProfileWWW.BALLETQUADCITIES.COM
613 17th StreetRock Island, IL 61201

(309) 786-3779

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

31st percentile

-7.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$85,444

Up $19,317 (+29%) from 2019

Net Assets

Down

$27,416

Down $27,482 (-50%) from 2019

Liabilities

Up

$58,028

Up $46,799 (+417%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Down

$375,781

Down $67,021 (-15%) from 2019

Expenses

Down

$403,263

Down $1,275 (-0.3%) from 2019

Net Income

Down

-$27,482

Down $65,746 (-172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $23,295Liabilities 2010: $4,494Net Assets 2010: $18,8012010Assets 2011: $27,177Liabilities 2011: $4,494Net Assets 2011: $22,6832011Assets 2012: $30,032Liabilities 2012: $6,993Net Assets 2012: $23,0392012Assets 2013: $30,880Liabilities 2013: $7,791Net Assets 2013: $23,0892013Assets 2014: $25,432Liabilities 2014: $23,563Net Assets 2014: $1,8692014Assets 2015: $38,107Liabilities 2015: $22,298Net Assets 2015: $15,8092015Assets 2016: $64,039Liabilities 2016: $14,039Net Assets 2016: $50,0002016Assets 2017: $83,802Liabilities 2017: $10,861Net Assets 2017: $72,9412017Assets 2018: $49,294Liabilities 2018: $32,660Net Assets 2018: $16,6342018Assets 2019: $66,127Liabilities 2019: $11,229Net Assets 2019: $54,8982019Assets 2020: $85,444Liabilities 2020: $58,028Net Assets 2020: $27,4162020Assets 2021: $223,992Liabilities 2021: $44,036Net Assets 2021: $179,9562021Assets 2022: $224,244Liabilities 2022: $19,305Net Assets 2022: $204,9392022Assets 2023: $540,279Liabilities 2023: $97,632Net Assets 2023: $442,6472023Assets 2024: $772,375Liabilities 2024: $92,743Net Assets 2024: $679,6322024Assets 2025: $1,070,495Liabilities 2025: $353,429Net Assets 2025: $717,0662025

Highlighted filing

2020

Assets$85,444
Liabilities$58,028
Net Assets$27,416
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $379,533Expenses 2010: $400,114Net Income 2010: -$20,5812010Expenses 2011: $348,9172011Revenue 2012: $318,817Expenses 2012: $313,611Net Income 2012: $5,2062012Expenses 2013: $396,2872013Revenue 2014: $393,202Expenses 2014: $415,016Net Income 2014: -$21,8142014Revenue 2015: $413,114Expenses 2015: $400,856Net Income 2015: $12,2582015Revenue 2016: $460,331Expenses 2016: $426,479Net Income 2016: $33,8522016Revenue 2017: $445,060Expenses 2017: $425,069Net Income 2017: $19,9912017Revenue 2018: $372,120Expenses 2018: $428,427Net Income 2018: -$56,3072018Revenue 2019: $442,802Expenses 2019: $404,538Net Income 2019: $38,2642019Revenue 2020: $375,781Expenses 2020: $403,263Net Income 2020: -$27,4822020Revenue 2021: $426,751Expenses 2021: $274,211Net Income 2021: $152,5402021Revenue 2022: $463,716Expenses 2022: $438,733Net Income 2022: $24,9832022Revenue 2023: $752,877Expenses 2023: $515,169Net Income 2023: $237,7082023Revenue 2024: $736,335Expenses 2024: $499,350Net Income 2024: $236,9852024Revenue 2025: $547,228Expenses 2025: $509,794Net Income 2025: $37,4342025

Highlighted filing

2020

Revenue$375,781
Expenses$403,263
Net Income-$27,482
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.0
Gross Receipts
$379,285
Mission and Program Overview

Mission

To provide classical and contemporary dance to the entire community through outstanding performances, entertaining lecture-demonstrations and innovative educational outreach programs for people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,543$75,447▲ $60,904
Investments in Publicly Traded Securities$10,317$0▼ $10,317
Land, Buildings, and Equipment, Net$4,481$895▼ $3,586
Prepaid Expenses and Deferred Charges$7,356$188▼ $7,168
Pledges and Grants Receivable$20,250$150▼ $20,100
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$66,127$85,444▲ $19,317
Other Assets Total$9,180$8,764▼ $416
Liabilities
Mortgage Notes Payable Secured by Investment Property-$35,100-
Accounts Payable and Accrued Expenses$11,229$22,928▲ $11,699
Total Liabilities$11,229$58,028▲ $46,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,898$27,416▼ $27,482
Total Net Assets Fund Balance$54,898$27,416▼ $27,482
Total Liabilities and Net Assets / Fund Balance$66,127$85,444▲ $19,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$895$57,517$58,412
Other Assets Org$8,764--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,180-▲ $104-$8,764
2018$9,316-▲ $497-$9,180
2017$9,292-▲ $665-$9,315
2016$9,003-▲ $924-$9,292
2015$10,000-▼ $182-$9,003
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marty KurtzPast President
Sigrid ZaehringerPresident
Capt Alison MccraryVice President
Carol Ann WatkinsDirector
Dr Richard a LynchDirector
Maura WarnerDirector
Namrata Mallik MdDirector
Todd HirstDirector
Joedy CookExecutive Director
Jane BahlsSecretary
Chad ErvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,148
Program Service Revenue
$108,167
Investment Income
$444
Other Revenue
$20,022
All Other Contributions
$247,148
Change in Net Assets
$-27,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,781
Total Revenue per Audited Statements
$375,781
Total Revenue per Form 990
$375,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,290
Salaries, Compensation, and Employee Benefits$187,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,827$36,000-$97,827
Fees for Services Other$82,089--$82,089
Current Officers, Directors, Trustees, and Key Employees$71,568--$71,568
Occupancy$11,964$1,329-$13,293
Payroll Taxes$10,460$2,823-$13,283
Insurance$10,627--$10,627
Office Expenses-$7,051-$7,051
Fees for Services Accounting$913$5,802-$6,715
Pension Plan Contributions$4,170$1,125-$5,295
Advertising$4,482--$4,482
Depreciation Depletion$3,586--$3,586
Other Expenses$2,980--$2,980
Travel$604--$604
Interest$107--$107
Total Functional Expenses$349,133$54,130$0$403,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,263
Total Expenses per Audited Statements$403,263
Total Expenses per Form 990$403,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,346
Fundraising Direct Expenses$3,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$20,346$20,346$3,504$16,842
Total Events$20,346$20,346$3,504$16,842
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
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
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 8: Explanation of No Contemporaneously Documentation of Meetings

“The Organization does not have other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board review the return, and sign after the approval process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Files are maintained in the Executive Director's office and upon request designated persons are notified to provide copies to the requestor.”

Filing and Contact Details

Filer

Filer Name
Ballet Quad Cities
EIN
42-1366753
Phone
3097863779
Address
613 17TH STREET, ROCK ISLAND, IL 61201

Signing Officer

Name
Joedy Cook
Title
Executive Director
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joedy Cook
Formed
1996
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Hoffman & Tranel PC
Address
2514 24th Street, Rock Island, IL 61201
Preparer
Kimberly S Hoffman CPA
Phone
3097987465
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of illinois law and, accordingly, is not subject to federal or state income taxes. As of june 30, 2020, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files u.s. And illinois information returns which, for years subsequent to june 30, 2016, are subject to examination by taxing authorities.”

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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
$85,444
Liabilities
$58,028
Net assets
$27,416
Revenue
$375,781
Expenses
$403,263
Net income
-$27,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.35$0.72$0.55$0.51$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.74$0.50$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$0.75$0.52$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.46$0.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.43$0.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.38$0.40$0.03
2019Summary only. Only limited summary data is available for this year.$0.07$0.01$0.05$0.44$0.40$0.04
2018Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.37$0.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.45$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.46$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$0.39$0.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.40
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.32$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.38$0.40$0.02