Civic Intelligence

Ballet Quad Cities

990 • Fiscal year 2021 • EIN 42-1366753

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

162%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$223,992

Up $138,548 (+162%) from 2020

Net Assets

Up

$179,956

Up $152,540 (+556%) from 2020

Liabilities

Down

$44,036

Down $13,992 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Up

$426,751

Up $50,970 (+14%) from 2020

Expenses

Down

$274,211

Down $129,052 (-32%) from 2020

Net Income

Up

$152,540

Up $180,022 (+655%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$223,992
Liabilities$44,036
Net Assets$179,956
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$426,751
Expenses$274,211
Net Income$152,540
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.0
Gross Receipts
$427,343
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$75,447$188,523▲ $113,076
Prepaid Expenses and Deferred Charges$188$20,794▲ $20,606
Pledges and Grants Receivable$150$2,500▲ $2,350
Land, Buildings, and Equipment, Net$895$1,863▲ $968
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$85,444$223,992▲ $138,548
Other Assets Total$8,764$10,312▲ $1,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,100$35,157▲ $57
Accounts Payable and Accrued Expenses$22,928$8,879▼ $14,049
Total Liabilities$58,028$44,036▼ $13,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,416$179,956▲ $152,540
Total Net Assets Fund Balance$27,416$179,956▲ $152,540
Total Liabilities and Net Assets / Fund Balance$85,444$223,992▲ $138,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,863$30,629$32,492

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,764-▲ $2,061-$10,312
2019$9,180-▲ $104-$8,764
2018$9,316-▲ $497-$9,180
2017$9,292-▲ $665-$9,315
2016$9,003-▲ $924-$9,292
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sigrid ZaehringerPast President
Capt Alison MccraryPresident
Todd HirstVice President
Carol Ann WatkinsDirector
Daniel GleasonDirector
Marty KurtzDirector
Maura WarnerDirector
Namrata Mallik MdDirector
Joedy CookExecutive Director
Jane BahlsSecretary
Chad ErvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,717
Program Service Revenue
$38,965
Investment Income
$2,262
Other Revenue
$44,807
All Other Contributions
$340,717
Change in Net Assets
$152,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,751
Total Revenue per Audited Statements
$426,751
Total Revenue per Form 990
$426,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,282
Other Expenses$105,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,962$30,288-$84,250
Current Officers, Directors, Trustees, and Key Employees$65,492--$65,492
Fees for Services Other$54,963--$54,963
Occupancy$12,180$1,353-$13,533
Payroll Taxes$9,540$2,419-$11,959
Fees for Services Accounting$1,530$6,042-$7,572
Insurance$7,309--$7,309
Pension Plan Contributions$5,250$1,331-$6,581
Office Expenses-$5,388-$5,388
Advertising$1,810--$1,810
Other Expenses$1,500--$1,500
Depreciation Depletion$1,082--$1,082
Interest$33--$33
Total Functional Expenses$227,390$46,821$0$274,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,211
Total Expenses per Audited Statements$274,211
Total Expenses per Form 990$274,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,849
Fundraising Direct Expenses$592
Professional Fundraising Fees$0
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
2022-01-27
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, 2021, 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, 2018, are subject to examination by taxing authorities.”

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$223,992
Liabilities
$44,036
Net assets
$179,956
Revenue
$426,751
Expenses
$274,211
Net income
$152,540
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