Civic Intelligence

Ballet Five Eight Nfp

990 • Fiscal year 2017 • EIN 45-5395602

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 06, 2017

20517 South LaGrange RoadFrankfort, IL 60423

(312) 725-4752

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$6,762

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$84,481

Down $10,379 (-11%) from 2016

Net Assets

Down

$13,059

Down $22,866 (-64%) from 2016

Liabilities

Up

$71,422

Up $12,487 (+21%) from 2016

Revenue

Up

$428,880

Up $95,137 (+29%) from 2016

Expenses

Up

$451,746

Up $125,228 (+38%) from 2016

Net Income

Down

-$22,866

Down $30,091 (-416%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2012: $34,344Liabilities 2012: $6,3732012Assets 2013: $51,910Liabilities 2013: $29,5532013Assets 2014: $80,787Liabilities 2014: $26,757Net Assets 2014: $54,0302014Assets 2015: $81,276Liabilities 2015: $52,467Net Assets 2015: $28,8092015Assets 2016: $94,860Liabilities 2016: $58,935Net Assets 2016: $35,9252016Assets 2017: $84,481Liabilities 2017: $71,422Net Assets 2017: $13,0592017Assets 2018: $97,382Liabilities 2018: $105,815Net Assets 2018: -$8,4332018Assets 2019: $200,379Liabilities 2019: $161,654Net Assets 2019: $38,7252019Assets 2020: $362,376Liabilities 2020: $199,795Net Assets 2020: $162,5812020Assets 2021: $379,226Liabilities 2021: $55,446Net Assets 2021: $323,7802021Assets 2022: $389,671Liabilities 2022: $56,116Net Assets 2022: $333,5552022Assets 2023: $257,351Liabilities 2023: $111,475Net Assets 2023: $145,8762023Assets 2024: $257,156Liabilities 2024: $283,163Net Assets 2024: -$26,0072024

Highlighted filing

2017

Assets$84,481
Liabilities$71,422
Net Assets$13,059

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $34,412Expenses 2012: $6,436Net Income 2012: $27,9762012Revenue 2013: $162,339Expenses 2013: $167,953Net Income 2013: -$5,6142013Revenue 2014: $243,728Expenses 2014: $212,055Net Income 2014: $31,6732014Revenue 2015: $297,468Expenses 2015: $322,894Net Income 2015: -$25,4262015Revenue 2016: $333,743Expenses 2016: $326,518Net Income 2016: $7,2252016Revenue 2017: $428,880Expenses 2017: $451,746Net Income 2017: -$22,8662017Revenue 2018: $524,705Expenses 2018: $546,197Net Income 2018: -$21,4922018Revenue 2019: $694,053Expenses 2019: $672,005Net Income 2019: $22,0482019Revenue 2020: $725,103Expenses 2020: $601,247Net Income 2020: $123,8562020Revenue 2021: $1,041,537Expenses 2021: $880,378Net Income 2021: $161,1592021Revenue 2022: $1,150,248Expenses 2022: $1,140,473Net Income 2022: $9,7752022Revenue 2023: $939,118Expenses 2023: $1,126,797Net Income 2023: -$187,6792023Revenue 2024: $984,039Expenses 2024: $1,155,922Net Income 2024: -$171,8832024

Highlighted filing

2017

Revenue$428,880
Expenses$451,746
Net Income-$22,866
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$443,855
Mission and Program Overview

Mission

Ballet 5:8 continued to advance its mission of sparking conversation on life, faith, and human dignity through innovative storytelling and world- class dance.

The creation and performance of new, abstract and narrative professional dance from the unique basis of our Christian faith; the development and creative exploration of the dancing artists, choreographers and composers of our day; and high-quality dance education that is accessible to students of all ages and levels of ability in a uniquely nurturing environment where students thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,040$30,384▲ $1,344
Land, Buildings, and Equipment, Net$26,471$25,071▼ $1,400
Rtn Earn Endowment Incm Other Fnds$35,925$13,059▼ $22,866
Prepaid Expenses and Deferred Charges$15,800$11,489▼ $4,311
Loans From Officers Directors$0$10,000▲ $10,000
Accounts Receivable$13,124$5,430▼ $7,694
Inventories for Sale or Use$1,525$2,237▲ $712
Savings and Temporary Cash Investments$1,000$1,000→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$94,860$84,481▼ $10,379
Other Assets Total$7,900$8,870▲ $970
Liabilities
Deferred Revenue$44,693$45,856▲ $1,163
Accounts Payable and Accrued Expenses$14,242$15,566▲ $1,324
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$58,935$71,422▲ $12,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,925$13,059▼ $22,866
Total Liabilities and Net Assets / Fund Balance$94,860$84,481▼ $10,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$25,071$8,011$0
Leasehold Improvements$0$0$0
Other Assets Org$530--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy Kozol SandersonExecutive DirectorFT$6,762$6,762
Julianna SlagerArtistic DirectorFT$6,652$6,652

Board Members and Trustees

NameTitle
Jennifer ManiscalcoBoard President
Dario CaravetteBoard Member
Jeff KristoffBoard Member
Katie DeGraafBoard Member
Lisa WainwrightBoard member
Michelle ModrzejewskiSecretary
Susan JillsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,704
Program Service Revenue
$342,733
Investment Income
$0
Other Revenue
$35,443
All Other Contributions
$50,704
Change in Net Assets
$-22,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,289
Salaries, Compensation, and Employee Benefits$218,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,507$17,581$0$176,088
Occupancy$75,574$3,978$0$79,552
Current Officers, Directors, Trustees, and Key Employees$12,096$12,000$0$24,096
Other Expenses$15,562$0$0$15,562
Payroll Taxes$13,061$2,265$0$15,326
Advertising$15,190$0$0$15,190
Office Expenses$7,798$2,565$0$10,363
Travel$9,877$0$0$9,877
Fees for Services Other$9,236$308$0$9,544
Other Employee Benefits$2,947$0$0$2,947
Insurance$2,788$0$0$2,788
Conferences and Meetings$2,664$0$0$2,664
Depreciation Depletion$2,002$0$0$2,002
All Other Expenses$1,777$0$0$1,777
Information Technology$1,345$0$0$1,345
Royalties$103$0$0$103
Total Functional Expenses$412,374$39,372$0$451,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,810
Fundraising Direct Expenses$7,538
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$10,000▲ $10,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

Reviewed in depth by the finance committee and presented to the full board for review and a vote of approval.

Form 990, Part VI, Section B, Line 12C

Board members are required to sign the conflict of interest policy annually.

Form 990, Part VI, Section C, Line 19

By request

Filing and Contact Details

Filer

Filer Name
Ballet Five Eight NFP
EIN
45-5395602
Phone
3127254752
Address
20517 South LaGrange Road, Frankfort, IL 60423

Signing Officer

Name
Amy Sanderson
Title
Executive Director
Phone
3127254752
Signed
2017-11-06

Organization Details

Principal Officer
Amy Sanderson
Formed
2012
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
30
Raw XML AppendixShowing 400 of 718 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01345
IRS990/InformationTechnologyGrp/TotalAmt01345
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02788
IRS990/InsuranceGrp/TotalAmt02788
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02237
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025071
IRS990/LandBldgEquipCostOrOtherBssAmt033082
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01689
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01689
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The purpose and mission of Ballet Five Eight NFP is to engage in the creation and performance of dance from the unique perspective of our Christian faith, and to engage in dance education and outreach activities widely accessible to the communities we serve.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt035925
IRS990/NetAssetsOrFundBalancesEOYAmt013059
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06272
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01028
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01028
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03978
IRS990/OccupancyGrp/ProgramServicesAmt075574
IRS990/OccupancyGrp/TotalAmt079552
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02565
IRS990/OfficeExpensesGrp/ProgramServicesAmt07798
IRS990/OfficeExpensesGrp/TotalAmt010363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07900
IRS990/OtherAssetsTotalGrp/EOYAmt08870
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02947
IRS990/OtherExpensesGrp/Desc0Membership Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Performance Production and Touring
IRS990/OtherExpensesGrp/Desc2Summer Intensive Student Accomodations
IRS990/OtherExpensesGrp/Desc3Student Dance Education Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01150
IRS990/OtherExpensesGrp/ProgramServicesAmt166485
IRS990/OtherExpensesGrp/ProgramServicesAmt214212
IRS990/OtherExpensesGrp/ProgramServicesAmt315562
IRS990/OtherExpensesGrp/TotalAmt01825
IRS990/OtherExpensesGrp/TotalAmt166485
IRS990/OtherExpensesGrp/TotalAmt214212
IRS990/OtherExpensesGrp/TotalAmt315562
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1711120
IRS990/OtherRevenueMiscGrp/BusinessCd2711120
IRS990/OtherRevenueMiscGrp/Desc0Summer Intensive Student Accomodations
IRS990/OtherRevenueMiscGrp/Desc1Student Dance Education Events
IRS990/OtherRevenueMiscGrp/Desc2Special Student Events
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110694
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21060
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt028143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176088
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.26$0.28$0.03$0.98$1.16$0.17
2023Summary only. Only limited summary data is available for this year.$0.26$0.11$0.15$0.94$1.13$0.19
2022Summary only. Only limited summary data is available for this year.$0.39$0.06$0.33$1.15$1.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$1.04$0.88$0.16
2020Summary only. Only limited summary data is available for this year.$0.36$0.20$0.16$0.73$0.60$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$0.69$0.67$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.11$0.01$0.52$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.43$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.04$0.33$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.30$0.32$0.03
2014Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.24$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$0.05$0.03$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.03$0.01$0.03